XML 58 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summarized Financial Information of Anixter, Inc. (Details) (USD $)
In Millions
Jul. 01, 2011
Dec. 31, 2010
Total assets:    
Current assets $ 2,559.0 $ 2,281.2
Property, equipment and capital leases, net 89.4 84.6
Goodwill 375.9 374.3
Other assets 182.1 193.2
Total assets 3,206.4 2,933.3
Liabilities and Stockholder's Equity:    
Current liabilities 985.2 1,071.2
Long-term debt 957.1 688.8
Other liabilities 135.7 162.5
Stockholder's equity 1,128.4 1,010.8
Total liabilities and stockholders' equity 3,206.4 2,933.3
Guarantor Subsidiaries [Member]
   
Total assets:    
Current assets 2,558.2 2,284.3
Property, equipment and capital leases, net 104.0 99.8
Goodwill 375.9 374.3
Other assets 180.6 191.3
Total assets 3,218.7 2,949.7
Liabilities and Stockholder's Equity:    
Current liabilities 983.7 1,067.4
Subordinated notes payable to parent 9.5 8.5
Long-term debt 691.3 394.4
Other liabilities 134.8 160.6
Stockholder's equity 1,399.4 1,318.8
Total liabilities and stockholders' equity $ 3,218.7 $ 2,949.7