XML 48 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Per Share (Details) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Basic Income per Share:        
Net income $ 52.1 $ 34.6 $ 96.4 $ 40.5
Weighted-average common shares outstanding 34.8 33.9 34.7 34.1
Basic $ 1.50 $ 1.02 $ 2.78 $ 1.19
Diluted Income (Loss) per Share:        
Net income $ 52.1 $ 34.6 $ 96.4 $ 40.5
Weighted-average common shares outstanding 34.8 33.9 34.7 34.1
Effect of dilutive securities:        
Stock options and units 0.4 0.5 0.5 0.5
Diluted weighted-average common shares outstanding 36.3 35.4 36.2 35.6
Net income per diluted share $ 1.43 $ 0.98 $ 2.66 $ 1.14
Convertible Notes Due 2013 [Member]
       
Effect of dilutive securities:        
Convertible Notes due 0.6   0.6  
Convertible Notes Due 2033 [Member]
       
Effect of dilutive securities:        
Convertible Notes due 0.5 1.0 0.4 1.0