XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Millions, except Per Share data
Jul. 03, 2011
Jan. 02, 2011
CURRENT ASSETS:    
Allowance for trade accounts receivable $ 13.6 $ 12.3
STOCKHOLDERS' EQUITY:    
Common stock, par value $ 1 $ 1
Common Class A
   
STOCKHOLDERS' EQUITY:    
Common stock, shares issued 36.6 36.6
Treasury stock, shares 3.3 3.4
Common Class B
   
STOCKHOLDERS' EQUITY:    
Common stock, shares issued 3.5 3.5