e10vq

0000950123-11-039330.txt : 20110426 0000950123-11-039330.hdr.sgml : 20110426 20110426165206 ACCESSION NUMBER: 0000950123-11-039330 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20110402 FILED AS OF DATE: 20110426 DATE AS OF CHANGE: 20110426 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PENTAIR INC CENTRAL INDEX KEY: 0000077360 STANDARD INDUSTRIAL CLASSIFICATION: SPECIAL INDUSTRY MACHINERY (NO METALWORKING MACHINERY) [3550] IRS NUMBER: 410907434 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-04689 FILM NUMBER: 11780588 BUSINESS ADDRESS: STREET 1: 5500 WAYZATA BLVD. STREET 2: SUITE 800 CITY: GOLDEN VALLEY STATE: MN ZIP: 55416 BUSINESS PHONE: 763-545-1730 MAIL ADDRESS: STREET 1: 5500 WAYZATA BLVD. STREET 2: SUITE 800 CITY: GOLDEN VALLEY STATE: MN ZIP: 55416 FORMER COMPANY: FORMER CONFORMED NAME: PENTAIR INDUSTRIES INC DATE OF NAME CHANGE: 19790327 10-Q 1 c64325e10vq.htm FORM 10-Q e10vq

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q


þ		QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period Ended April 2, 2011


o		TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number 000-04689

Pentair, Inc.

(Exact name of Registrant as specified in its charter)


Minnesota		41-0907434

(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification number)

5500 Wayzata Blvd, Suite 800, Golden Valley, Minnesota		55416

(Address of principal executive offices)		(Zip code)

Registrant’s telephone number, including area code: (763) 545-1730

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes þ No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§223.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):


Large accelerated filer þ	Accelerated filer o	Non-accelerated filer o	Smaller reporting company o
		(Do not check if a smaller reporting company)

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ

On April 2, 2011, 98,419,314 shares of Registrant’s common stock were outstanding.

Pentair, Inc. and Subsidiaries


	Page(s)
PART I FINANCIAL INFORMATION

ITEM 1. Financial Statements (unaudited)

Condensed Consolidated Statements of Income for the three months ended April 2, 2011 and April 3, 2010		3

Condensed Consolidated Balance Sheets as of April 2, 2011, December 31, 2010 and April 3, 2010		4

Condensed Consolidated Statements of Cash Flows for the three months ended April 2, 2011 and April 3, 2010		5

Condensed Consolidated Statements of Changes in Shareholders’ Equity for the three months ended April 2, 2011 and April 3, 2010		6

Notes to Condensed Consolidated Financial Statements		7 - 14

ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		15 - 23

ITEM 3. Quantitative and Qualitative Disclosures about Market Risk		23

ITEM 4. Controls and Procedures		23

PART II OTHER INFORMATION

ITEM 1. Legal Proceedings		25

ITEM 1A. Risk Factors		25

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds		29

ITEM 6. Exhibits		30

Signatures		31
EX-31.1
EX-31.2
EX-32.1
EX-32.2
EX-101 INSTANCE DOCUMENT
EX-101 SCHEMA DOCUMENT
EX-101 CALCULATION LINKBASE DOCUMENT
EX-101 LABELS LINKBASE DOCUMENT
EX-101 PRESENTATION LINKBASE DOCUMENT
EX-101 DEFINITION LINKBASE DOCUMENT

PART I FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

Pentair, Inc. and Subsidiaries

Condensed Consolidated Statements of Income (Unaudited)


	Three months ended
	April 2,			April 3,
In thousands, except per-share data	2011			2010

Net sales	$	790,273		$	707,013
Cost of goods sold		541,214			493,311

Gross profit		249,059			213,702
Selling, general and administrative		144,760			132,890
Research and development		18,122			17,211

Operating income		86,177			63,601
Other (income) expense:
Equity income of unconsolidated subsidiaries		(235	)		(84	)
Net interest expense		9,325			9,527


Income from continuing operations before income taxes and noncontrolling interest		77,087			54,158
Provision for income taxes		25,053			18,129

Income from continuing operations		52,034			36,029
Gain on disposal of discontinued operations, net of tax		—			524

Net income before noncontrolling interest		52,034			36,553
Noncontrolling interest		1,493			1,232

Net income attributable to Pentair, Inc.	$	50,541		$	35,321


Net income from continuing operations attributable to Pentair, Inc.	$	50,541		$	34,797


Earnings per common share attributable to Pentair, Inc.
*Basic*
Continuing operations	$	0.52		$	0.35
Discontinued operations		—			0.01

Basic earnings per common share	$	0.52		$	0.36


*Diluted*
Continuing operations	$	0.51		$	0.35
Discontinued operations		—			0.01

Diluted earnings per common share	$	0.51		$	0.36


Weighted average common shares outstanding
Basic		98,098			98,030
Diluted		99,670			99,568

Cash dividends declared per common share	$	0.20		$	0.19

See accompanying notes to condensed consolidated financial statements.

Pentair, Inc. and Subsidiaries

Condensed Consolidated Balance Sheets (Unaudited)


	April 2,		December 31,			April 3,
In thousands, except share and per-share data	2011		2010			2010

Assets
Current assets
Cash and cash equivalents	$	57,134	$	46,056		$	46,783
Accounts and notes receivable, net		625,856		516,905			550,830
Inventories		411,767		405,356			363,667
Deferred tax assets		56,370		56,349			49,665
Prepaid expenses and other current assets		57,950		44,631			43,580

Total current assets		1,209,077		1,069,297			1,054,525

Property, plant and equipment, net		338,610		329,435			330,201

Other assets
Goodwill		2,097,428		2,066,044			2,067,836
Intangibles, net		461,244		453,570			472,398
Other		56,328		55,187			56,224

Total other assets		2,615,000		2,574,801			2,596,458

Total assets	$	4,162,687	$	3,973,533		$	3,981,184


Liabilities and Shareholders’ Equity
Current liabilities
Short-term borrowings	$	6,093	$	4,933		$	3,731
Current maturities of long-term debt		13		18			51
Accounts payable		256,492		262,357			229,502
Employee compensation and benefits		84,043		107,995			77,496
Current pension and post-retirement benefits		8,733		8,733			8,948
Accrued product claims and warranties		43,418		42,295			37,803
Income taxes		20,492		5,964			8,571
Accrued rebates and sales incentives		29,546		33,559			24,653
Other current liabilities		97,531		80,942			86,763

Total current liabilities		546,361		546,796			477,518

Other liabilities
Long-term debt		802,321		702,521			862,351
Pension and other retirement compensation		216,592		209,859			231,733
Post-retirement medical and other benefits		29,459		30,325			30,630
Long-term income taxes payable		23,548		23,507			25,720
Deferred tax liabilities		175,877		169,198			145,777
Other non-current liabilities		86,085		86,295			95,399

Total liabilities		1,880,243		1,768,501			1,869,128

Commitments and contingencies

Shareholders’ equity
Common shares par value $0.16 2/3; 98,419,314, 98,409,192 and 98,650,967 shares issued and outstanding, respectively		16,403		16,401			16,441
Additional paid-in capital		476,930		474,489			475,135
Retained earnings		1,655,302		1,624,605			1,518,726
Accumulated other comprehensive income (loss)		18,525		(22,342	)		(11,801	)
Noncontrolling interest		115,284		111,879			113,555

Total shareholders’ equity		2,282,444		2,205,032			2,112,056

Total liabilities and shareholders’ equity	$	4,162,687	$	3,973,533		$	3,981,184

See accompanying notes to condensed consolidated financial statements.

Pentair, Inc. and Subsidiaries

Condensed Consolidated Statements of Cash Flows (Unaudited)


	Three months ended
	April 2,			April 3,
In thousands	2011			2010

Operating activities
Net income before noncontrolling interest	$	52,034		$	36,553
Adjustments to reconcile net income to net cash provided by (used for) operating activities
Gain on disposal of discontinued operations		—			(524	)
Equity income of unconsolidated subsidiaries		(235	)		(84	)
Depreciation		15,224			14,564
Amortization		6,401			6,746
Deferred income taxes		3,845			1,617
Stock compensation		5,725			6,802
Excess tax benefits from stock-based compensation		(557	)		(980	)
Loss (gain) on sale of assets		7			(147	)
Changes in assets and liabilities, net of effects of business acquisitions and dispositions
Accounts and notes receivable		(101,505	)		(99,054	)
Inventories		(708	)		(5,525	)
Prepaid expenses and other current assets		(8,946	)		2,826
Accounts payable		(11,992	)		22,479
Employee compensation and benefits		(28,759	)		1,694
Accrued product claims and warranties		883			3,647
Income taxes		14,506			3,446
Other current liabilities		8,248			(1,584	)
Pension and post-retirement benefits		1,619			(426	)
Other assets and liabilities		(3,970	)		(2,363	)

Net cash provided by (used for) operating activities		(48,180	)		(10,313	)

Investing activities
Capital expenditures		(13,268	)		(12,059	)
Proceeds from sale of property and equipment		42			127
Acquisitions, net of cash acquired		(14,856	)		—
Other		58			292

Net cash provided by (used for) investing activities		(28,024	)		(11,640	)
Financing activities
Net short-term borrowings		1,160			1,526
Proceeds from long-term debt		249,366			200,000
Repayment of long-term debt		(150,000	)		(141,025	)
Excess tax benefits from stock-based compensation		557			980
Stock issued to employees, net of shares withheld		(37	)		(1,938	)
Repurchases of common stock		(287	)		—
Dividends paid		(19,844	)		(18,837	)

Net cash provided by (used for) financing activities		80,915			40,706
Effect of exchange rate changes on cash and cash equivalents		6,367			(5,366	)

Change in cash and cash equivalents		11,078			13,387
Cash and cash equivalents, beginning of period		46,056			33,396

Cash and cash equivalents, end of period	$	57,134		$	46,783

See accompanying notes to condensed consolidated financial statements.

Pentair, Inc.

Condensed Consolidated Statements of Changes in Shareholders’ Equity (unaudited)


													Accumulated											Comprehensive
							Additional						other											income
In thousands, except share	Common shares						paid-in			Retained			comprehensive			Total			Noncontrolling					attributable
and per-share data	Number			Amount			capital			earnings			income (loss)			Pentair, Inc.			interest		Total			to Pentair, Inc.

Balance — December 31, 2010		98,409,192		$	16,401		$	474,489		$	1,624,605		$	(22,342	)	$	2,093,153		$	111,879	$	2,205,032
Net income											50,541						50,541			1,493		52,034		$	50,541
Change in cumulative translation adjustment														39,410			39,410			1,912		41,322			39,410
Changes in market value of derivative financial instruments, net of $758 tax														1,457			1,457					1,457			1,457

Comprehensive income																								$	91,408

Cash dividends — $0.20 per common share											(19,844	)					(19,844	)				(19,844	)
Share repurchase		(7,826	)		(1	)		(286	)								(287	)				(287	)
Exercise of stock options, net of 1,825 shares tendered for payment		48,587			8			1,112									1,120					1,120
Issuance of restricted shares, net of cancellations		37,638			6			1,367									1,373					1,373
Amortization of restricted shares								330									330					330
Shares surrendered by employees to pay taxes		(68,277	)		(11	)		(2,520	)								(2,531	)				(2,531	)
Stock compensation								2,438									2,438					2,438

Balance — April 2, 2011		98,419,314		$	16,403		$	476,930		$	1,655,302		$	18,525		$	2,167,160		$	115,284	$	2,282,444


													Accumulated												Comprehensive
							Additional						other												income
In thousands, except share	Common shares						paid-in			Retained			comprehensive			Total			Noncontrolling						attributable
and per-share data	Number			Amount			capital			earnings			income (loss)			Pentair, Inc.			interest			Total			to Pentair, Inc.

Balance — December 31, 2009		98,655,506		$	16,442		$	472,807		$	1,502,242		$	20,597		$	2,012,088		$	114,252		$	2,126,340
Net income											35,321						35,321			1,232			36,553		$	35,321
Change in cumulative translation adjustment														(31,827	)		(31,827	)		(1,929	)		(33,756	)		(31,827	)
Changes in market value of derivative financial instruments, net of ($357) tax														(571	)		(571	)					(571	)		(571	)

Comprehensive income																									$	2,923

Cash dividends — $0.19 per common share											(18,837	)					(18,837	)					(18,837	)
Share repurchases
Exercise of stock options, net of 19,141 shares tendered for payment		107,672			18			1,523									1,541						1,541
Issuance of restricted shares, net of cancellations		6,648			1			508									509						509
Amortization of restricted shares								1,171									1,171						1,171
Shares surrendered by employees to pay taxes		(118,859	)		(20	)		(3,970	)								(3,990	)					(3,990	)
Stock compensation								3,096									3,096						3,096

Balance — April 3, 2010		98,650,967		$	16,441		$	475,135		$	1,518,726		$	(11,801	)	$	1,998,501		$	113,555		$	2,112,056

See accompanying notes to condensed consolidated financial statements

Pentair, Inc. and Subsidiaries

Notes to condensed consolidated financial statements (unaudited)

1. Basis of Presentation and Responsibility for Interim Financial Statements

We prepared the unaudited condensed consolidated financial statements following the requirements of the Securities and Exchange Commission (“SEC”) for interim reporting. As permitted under those rules, certain footnotes or other financial information that are normally required by accounting principles generally accepted in the United States can be condensed or omitted.

We are responsible for the unaudited financial statements included in this document. The financial statements include all normal recurring adjustments that are considered necessary for the fair presentation of our financial position and operating results. As these are condensed financial statements, one should also read our consolidated financial statements and notes thereto, which are included in our 2010 Annual Report on Form 10-K for the year ended December 31, 2010.

Revenues, expenses, cash flows, assets and liabilities can and do vary during each quarter of the year. Therefore, the results and trends in these interim financial statements may not be indicative of those for a full year.

Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week basis ending on a Saturday.

In connection with preparing the unaudited condensed consolidated financial statements for the three months ended April 2, 2011, we have evaluated subsequent events for potential recognition and disclosure through the date of this filing.

2. New Accounting Standards

There were no new accounting pronouncements issued or effective during the first three months of 2011 which have had or are expected to have a material impact on the Consolidated Financial Statements.

3. Stock-based Compensation

Total stock-based compensation expense was $5.7 million and $6.8 million for the first quarter of 2011 and 2010, respectively.

During the first quarter of 2011, restricted shares and restricted stock units of our common stock were granted under the 2008 Omnibus Stock Incentive Plan to eligible employees with a vesting period of three to four years after issuance. Restricted share awards and restricted stock units are valued at market value on the date of grant and are typically expensed over the vesting period. Total compensation expense for restricted share awards and restricted stock units during the first quarter of 2011 and 2010 was $3.3 million and $3.7 million, respectively.

During the first quarter of 2011, option awards were granted under the 2008 Omnibus Stock Incentive Plan with an exercise price equal to the market price of our common stock on the date of grant. Option awards are typically expensed over the vesting period. Total compensation expense for stock option awards was $2.4 million and $3.1 million for the first quarter of 2011 and 2010, respectively.

We estimated the fair value of each stock option award on the date of grant using a Black-Scholes option pricing model, modified for dividends and using the following assumptions:


	April 2,			April 3,
	2011			2010

Expected stock price volatility		35.5	%		35.0	%
Expected life	5.5 yrs			5.5 yrs
Risk-free interest rate		1.49	%		2.47	%
Dividend yield		2.33	%		2.30	%

The weighted-average fair value of options granted during the first quarter of 2011 and 2010 was $8.04 and $7.84 per share, respectively.

These estimates require us to make assumptions based on historical results, observance of trends in our stock price, changes in option exercise behavior, future expectations and other relevant factors. If other assumptions had been used, stock-based compensation expense, as calculated and recorded under the accounting guidance could have been affected.

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

We based the expected life assumption on historical experience as well as the terms and vesting periods of the options granted. For purposes of determining expected stock price volatility, we considered a rolling average of historical volatility measured over a period approximately equal to the expected option term. The risk-free interest rate for periods that coincide with the expected life of the options is based on the U.S. Treasury Department yield curve in effect at the time of grant.

4. Earnings Per Common Share

Basic and diluted earnings per share was calculated using the following:


	Three months ended
	April 2,		April 3,
In thousands	2011		2010

Weighted average common shares outstanding — basic		98,098		98,030
Dilutive impact of stock options and restricted stock		1,572		1,538

Weighted average common shares outstanding — diluted		99,670		99,568


Stock options excluded from the calculation of diluted earnings per share because the exercise price was greater than the average market price of the common shares		2,191		4,821

5. Restructuring

Restructuring accrual activity recorded on the Condensed Consolidated Balance Sheets is summarized as follows for the periods ended April 2, 2011, December 31, 2010 and April 3, 2010:


	April 2,			December 31,			April 3,
*In thousands*	2011			2010			2010

Beginning balance	$	3,994		$	14,509		$	14,509
Cash payments and other		(866	)		(10,515	)		(5,286	)

Ending balance	$	3,128		$	3,994		$	9,223

6. Acquisitions

On January 31, 2011 we acquired as part of our Water Group all of the outstanding shares of capital stock of Hidro Filtros do Brasil (“Hidro Filtros”) for $17.0 million. The Hidro Filtros results of operations have been included in our consolidated financial statements since the date of acquisition. Hidro Filtros is a leading manufacturer of water filters and filtering elements for residential and industrial applications operating in Brazil and neighboring countries. Goodwill recorded as part of the purchase price allocation was $10.1 million, none of which is tax deductible. Identified intangible assets acquired as part of the acquisition were $6.3 million including definite-lived intangibles, primarily customer relationships, of $5.5 million with an estimated life of 13 years. The proforma impact of this acquisition was deemed to be not material.

On April 2, 2011, we entered into a definitive agreement to acquire as part of our Water Group the Clean Process Technologies (“CPT”) division, from privately held Norit Holding, B.V. The purchase price is €503 million (approximately $700 million based on the exchange rate on such date), plus an amount, which we expect to be minimal, equal to third party debt of CPT at closing less cash of CPT available to pay off such bank debt. We intend to fund the CPT acquisition with a combination of cash, funds available under our revolving credit facility and new debt.

CPT is a global leader in membrane solutions and clean process technologies in the high growth water and beverage filtration and separation segments. Supported by more than a century of innovation and expertise and backed by its own proprietary technology, CPT provides sustainable purification systems and solutions for desalination, water reuse, industrial applications and beverage segments that effectively address the increasing challenges of clean water scarcity, rising energy costs and pollution. CPT’s product offerings include innovative ultrafiltration and nanofiltration membrane technologies, aseptic valves, CO₂ recovery and control systems and specialty pumping equipment. Based in the Netherlands, CPT has broad sales diversity with the majority of 2010 revenues generated in European Union countries and Asia-Pacific.

The CPT acquisition is expected to close in the second quarter of 2011, subject to satisfaction of customary conditions and applicable regulatory approval.

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

7. Inventories

Inventories were comprised of:


	April 2,		December 31,		April 3,
In thousands	2011		2010		2010

Raw materials and supplies	$	217,855	$	223,482	$	198,737
Work-in-process		45,553		37,748		39,985
Finished goods		148,359		144,126		124,945

Total inventories	$	411,767	$	405,356	$	363,667

8. Goodwill and Other Identifiable Intangible Assets

The changes in the carrying amount of goodwill for the three months ended April 2, 2011 and April 3, 2010 by segment were as follows:


			Acquisitions/		Foreign Currency
In thousands	December 31, 2010		Divestitures		Translation/Other		April 2, 2011

Water Group	$	1,784,100	$	10,078	$	17,589	$	1,811,767
Technical Products Group		281,944		—		3,717		285,661

Consolidated Total	$	2,066,044	$	10,078	$	21,306	$	2,097,428


			Acquisitions/		Foreign Currency
In thousands	December 31, 2009		Divestitures		Translation/Other			April 3, 2010

Water Group	$	1,802,913	$	—	$	(17,388	)	$	1,785,525
Technical Products Group		285,884		—		(3,573	)		282,311

Consolidated Total	$	2,088,797	$	—	$	(20,961	)	$	2,067,836

The detail of acquired intangible assets consisted of the following:


	April 2, 2011							December 31, 2010							April 3, 2010
	Gross							Gross							Gross
	carrying		Accumulated					carrying		Accumulated					carrying		Accumulated
In thousands	amount		amortization			Net		amount		amortization			Net		amount		amortization			Net

Finite-life intangibles
Patents	$	15,476	$	(13,003	)	$	2,473	$	15,469	$	(12,695	)	$	2,774	$	15,455	$	(11,796	)	$	3,659
Proprietary technology		74,169		(31,110	)		43,059		74,176		(29,862	)		44,314		72,965		(25,255	)		47,710
Customer relationships		292,920		(88,830	)		204,090		282,479		(82,901	)		199,578		283,577		(69,910	)		213,667
Trade names		1,557		(430	)		1,127		1,532		(383	)		1,149		1,537		(269	)		1,268

Total finite-life intangibles	$	384,122	$	(133,373	)	$	250,749	$	373,656	$	(125,841	)	$	247,815	$	373,534	$	(107,230	)	$	266,304

Indefinite-life intangibles
Trade names		210,495		—			210,495		205,755		—			205,755		206,094		—			206,094

Total intangibles, net	$	594,617	$	(133,373	)	$	461,244	$	579,411	$	(125,841	)	$	453,570	$	579,628	$	(107,230	)	$	472,398

Intangible asset amortization expense was approximately $6.4 million and $5.5 million for the three months ended April 2, 2011 and April 3, 2010, respectively.

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

The estimated future amortization expense for identifiable intangible assets during the remainder of 2011 and the next five years is as follows:


	Q2-Q4
In thousands	2011		2012		2013		2014		2015		2016

Estimated amortization expense	$	19,193	$	24,849	$	24,376	$	24,052	$	23,753	$	23,636

9. Debt

Debt and the average interest rates on debt outstanding are summarized as follows:


	Average
	interest rate			Maturity		April 2,			December 31,			April 3,
In thousands	April 2, 2011			(Year)		2011			2010			2010

Revolving credit facilities		0.88	%		2012	$	197,300		$	97,500		$	257,300
Private placement — fixed rate		5.65	%		2013-2017		400,000			400,000			400,000
Private placement — floating rate		0.86	%		2012-2013		205,000			205,000			205,000
Other		3.01	%		2011-2016		6,127			4,972			3,833

Total debt, including current portion per balance sheet							808,427			707,472			866,133
Less: Current maturities							(13	)		(18	)		(51	)
Short-term borrowings							(6,093	)		(4,933	)		(3,731	)

Long-term debt						$	802,321		$	702,521		$	862,351

The fair value of total debt excluding the deferred gain on interest rate swaps was $838.9 million, $745.9 million and $872.4 million as of April 2, 2011, December 31, 2010 and April 3, 2010, respectively.

We have a multi-currency revolving Credit Facility (“Credit Facility”). The Credit Facility creates an unsecured, committed revolving credit facility of up to $800 million, with multi-currency sub facilities to support investments outside the U.S. The Credit Facility expires on June 4, 2012. Borrowings under the Credit Facility bear interest at the rate of LIBOR plus 0.625%. Interest rates and fees on the Credit Facility vary based on our credit ratings.

We are authorized to sell short-term commercial paper notes to the extent availability exists under the Credit Facility. We use the Credit Facility as back-up liquidity to support 100% of commercial paper outstanding. Our use of commercial paper as a funding vehicle depends upon the relative interest rates for our commercial paper compared to the cost of borrowing under our Credit Facility.

Total availability under our existing Credit Facility was $602.7 million as of April 2, 2011, which was not limited by any of the credit agreement’s financial covenants as of that date.

In addition to the Credit Facility, we have $40.0 million of uncommitted credit facilities, under which we had $6.0 million of borrowings as of April 2, 2011.

Our debt agreements contain certain financial covenants, the most restrictive of which is a leverage ratio (total consolidated indebtedness, as defined, over consolidated earnings before interest, taxes, depreciation and amortization (“EBITDA”), as defined) that may not exceed 3.5 to 1.0. We were in compliance with all financial covenants in our debt agreements as of April 2, 2011.

Debt outstanding at April 2, 2011 matures on a calendar year basis as follows:


	Q2 -Q4
In thousands	2011		2012		2013		2014		2015		2016		Thereafter		Total

Contractual debt obligation maturities	$	6,106	$	302,317	$	200,003	$	1	$	—	$	—	$	300,000	$	808,427

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

10. Derivatives and Financial Instruments

Fair value measurements

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities measured at fair value are classified using the following hierarchy, which is based upon the transparency of inputs to the valuation as of the measurement date:

	Level 1:		Valuation is based on observable inputs such as quoted market prices (unadjusted) for identical assets or liabilities in active markets.

	Level 2:		Valuation is based on inputs such as quoted market prices for similar assets or liabilities in active markets or other inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.

	Level 3:		Valuation is based upon other unobservable inputs that are significant to the fair value measurement.

In making fair value measurements, observable market data must be used when available. When inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement.

Cash-flow Hedges

In August 2007, we entered into a $105 million interest rate swap agreement with a major financial institution to exchange variable rate interest payment obligations for a fixed rate obligation without the exchange of the underlying principal amounts in order to manage interest rate exposures. The effective date of the swap was August 30, 2007. The swap agreement has a fixed interest rate of 4.89% and expires in May 2012. The fixed interest rate of 4.89% plus the .50% interest rate spread over LIBOR results in an effective fixed interest rate of 5.39%. The fair value of the swap was a liability of $5.3 million, $6.4 million and $8.2 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively, and was recorded in Other non-current liabilities on the Condensed Consolidated Balance Sheets.

In September 2005, we entered into a $100 million interest rate swap agreement with several major financial institutions to exchange variable rate interest payment obligations for fixed rate obligations without the exchange of the underlying principal amounts in order to manage interest rate exposures. The effective date of the fixed rate swap was April 25, 2006. The swap agreement has a fixed interest rate of 4.68% and expires in July 2013. The fixed interest rate of 4.68% plus the .60% interest rate spread over LIBOR results in an effective fixed interest rate of 5.28%. The fair value of the swap was a liability of $8.3 million, $9.4 million and $9.0 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively, and was recorded in Other non-current liabilities on the Condensed Consolidated Balance Sheets.

The variable to fixed interest rate swaps are designated as cash-flow hedges. The fair value of these swaps are recorded as assets or liabilities on the Condensed Consolidated Balance Sheets. Unrealized income/expense is included in Accumulated other comprehensive income (“OCI”) and realized income/expense and amounts due to/from swap counterparties, are recorded in Net interest expense in our Condensed Consolidated Statements of Income. We realized incremental expense resulting from the swaps of $2.4 million and $2.3 million for the three months ended April 2, 2011 and April 3, 2010, respectively.

The variable to fixed interest rate swaps are designated as and are effective as cash-flow hedges. The fair value of these swaps are recorded as assets or liabilities on the Condensed Consolidated Balance Sheets, with changes in their fair value included in OCI. Derivative gains and losses included in OCI are reclassified into earnings at the time the related interest expense is recognized or the settlement of the related commitment occurs.

Failure of one or more of our swap counterparties would result in the loss of any benefit to us of the swap agreement. In this case, we would continue to be obligated to pay the variable interest payments per the underlying debt agreements which are at variable interest rates of 3 month LIBOR plus .50% for $105 million of debt and 3 month LIBOR plus .60% for $100 million of debt. Additionally, failure of one or all of our swap counterparties would not eliminate our obligation to continue to make payments under our existing swap agreements if we continue to be in a net pay position.

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

Our interest rate swaps are carried at fair value measured on a recurring basis. Fair values are determined through the use of models that consider various assumptions, including time value, yield curves, as well as other relevant economic measures, which are inputs that are classified as Level 2 in the valuation hierarchy defined by the accounting guidance.

In April 2011 as part of our planned debt issuance to fund the CPT acquisition, we have entered into interest rate swap contracts to hedge interest rates for a portion of the expected debt offering. The swaps have a notional amount of $400 million, an average interest rate of 3.65% with an effective date of May 13, 2011.

Foreign currency contract

In March 2011, we entered into a foreign currency option contract to reduce our exposure to fluctuations in the euro related to our €503 million acquisition of CPT. The contract has a notional amount of €286.0 million, a strike price of 1.4375 and a maturity date of May 13, 2011. The fair value of the contract was an asset of $2.8 million at April 2, 2011 and was recorded in Prepaid expenses and other current assets on the Condensed Consolidated Balance Sheets.

We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates.

Fair value of financial information

Financial assets and liabilities measured at fair value on a recurring basis were as follows:


	Fair Value
In thousands	April 2, 2011		(Level 1)		(Level 2)		(Level 3)

Cash-flow hedges	$	13,540	$	—	$	13,540	$	—
Foreign currency contract		2,817		—		2,817		—
Deferred compensation plan (1)		24,580		24,580		—		—


	Fair Value
In thousands	December 31, 2010		(Level 1)		(Level 2)		(Level 3)

Cash-flow hedges	$	15,768	$	—	$	15,768	$	—
Foreign currency contract		1,183		—		1,183		—
Deferred compensation plan (1)		24,126		24,126		—		—


	Fair Value
In thousands	April 3, 2010		(Level 1)		(Level 2)		(Level 3)

Cash-flow hedges	$	17,270	$	—	$	17,270	$	—
Deferred compensation plan (1)		23,229		23,229		—		—


(1)		Deferred compensation plan assets include mutual funds and cash equivalents for payment of certain non-qualified benefits for retired, terminated and active employees. The fair value of these assets was based on quoted market prices.

11. Income Taxes

The provision for income taxes consists of provisions for federal, state and foreign income taxes. We operate in an international environment with operations in various locations outside the U.S. Accordingly, the consolidated income tax rate is a composite rate reflecting the earnings in the various locations and the applicable rates.

The effective income tax rate for the three months ended April 2, 2011 was 32.5% compared to 33.5% for the three months ended April 3, 2010. We expect the effective tax rate for the remainder of 2011 to be between 32% and 32.5%, resulting in a full year effective income tax rate of between 32% and 32.5%. We continue to actively pursue initiatives to reduce our effective tax rate. The tax rate in any quarter can be affected positively or negatively by adjustments that are required to be reported in the specific quarter of resolution.

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

The total gross liability for uncertain tax positions was $24.5 million, $24.3 million and $28.7 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively. We record penalties and interest related to unrecognized tax benefits in Provision for income taxes and Net interest expense, respectively, on the Condensed Consolidated Statements of Income, which is consistent with our past practices.

12. Benefit Plans

Components of net periodic benefit cost (income) for the three months ended April 2, 2011 and April 3, 2010 were as follows:


	Three months ended
	Pension benefits						Post-retirement
	April 2,			April 3,			April 2,			April 3,
In thousands	2011			2010			2011			2010

Service cost	$	3,130		$	2,886		$	45		$	50
Interest cost		8,225			7,887			472			503
Expected return on plan assets		(7,963	)		(7,710	)		—			—
Amortization of transition obligation		—			6			—			—
Amortization of prior year service cost (benefit)		—			8			(7	)		(7	)
Recognized net actuarial loss (gains)		971			406			(826	)		(823	)

Net periodic benefit cost (income)	$	4,363		$	3,483		$	(316	)	$	(277	)

13. Business Segments

Financial information by reportable segment for the three months ended April 2, 2011 and April 3, 2010 is shown below:


	Three months ended
	April 2,			April 3,
In thousands	2011			2010

*Net sales to external customers*
Water Group	$	515,368		$	478,038
Technical Products Group		274,905			228,975

Consolidated	$	790,273		$	707,013


*Intersegment sales*
Water Group	$	455		$	517
Technical Products Group		999			703
Other		(1,454	)		(1,220	)

Consolidated	$	—		$	—


*Operating income (loss)*
Water Group	$	56,528		$	42,138
Technical Products Group		48,087			33,098
Other		(18,438	)		(11,635	)

Consolidated	$	86,177		$	63,601

Pentair, Inc. and Subsidiaries
Notes to condensed consolidated financial statements (unaudited)

14. Warranty

The changes in the carrying amount of service and product warranties for the three months ended April 2, 2011 and April 3, 2010 and the year ended December 31, 2010 were as follows:


	April 2,			December 31,			April 3,
In thousands	2011			2010			2010

Balance at beginning of the year	$	30,050		$	24,288		$	24,288
Service and product warranty provision		11,769			56,553			14,924
Payments		(10,886	)		(50,729	)		(11,276	)
Acquired		40			—			—
Translation		197			(62	)		(133	)

Balance at end of the period	$	31,170		$	30,050		$	27,803

15. Commitments and Contingencies

There have been no further material developments from the disclosures contained in our 2010 Annual Report on Form 10-K.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward-Looking Statements

This report contains statements that we believe to be “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. All statements, other than statements of historical fact are forward-looking statements. Forward-looking statements generally can be identified by the use of forward-looking terminology such as “may,” “will,” “expect,” “intend,” “estimate,” “anticipate,” “believe,” “project,” or “continue,” or similar words or the negative thereof or variations thereon. From time to time, we also may provide oral or written forward-looking statements in other materials we release to the public. Any or all of our forward-looking statements in this report and in any public statements we make are subject to risks, uncertainties and assumptions that could cause actual results to differ materially from those expressed or implied by such forward-looking statements. Consequently, we cannot guarantee any forward-looking statements. Investors are cautioned not to place undue reliance on any forward-looking statements. The risks and uncertainties that may impact achievement of forward-looking statements include, but are not limited to:

•		our ability to close the Clean Process Technologies (“CPT”) acquisition on anticipated terms and schedule, including the ability to obtain regulatory approval of the acquisition;

•		our ability to integrate the CPT acquisition successfully;

•		increased risks associated with operating foreign businesses, particularly as a result of the CPT acquisition;

•		general economic and political conditions, such as political instability, credit market uncertainty, the rate of economic growth or decline in our principal geographic or product markets or fluctuations in exchange rates;

•		changes in general economic and industry conditions in markets in which we participate, such as:

	•		magnitude, timing and scope of the global economic recovery;

	•		stabilization or strength of the North American housing markets;

	•		the strength of product demand and the markets we serve;

	•		the intensity of competition, including that from foreign competitors;

	•		pricing pressures;

	•		the financial condition of our customers;

	•		market acceptance of our new product introductions and enhancements;

	•		the introduction of new products and enhancements by competitors;

	•		our ability to maintain and expand relationships with large customers;

	•		our ability to source raw material commodities from our suppliers without interruption and at reasonable prices; and

	•		our ability to source components from third parties, in particular from foreign manufacturers, without interruption and at reasonable prices;

•		our ability to access capital markets and obtain anticipated financing under favorable terms;

•		our ability to identify, complete and integrate acquisitions successfully and to realize expected synergies on our anticipated timetable;

•		changes in our business strategies, including acquisition and divestiture activities;

•		any impairment of goodwill and indefinite-lived intangible assets as a result of deterioration in our markets;

•		domestic and foreign governmental and regulatory policies;

•		changes in operating factors, such as continued improvement in manufacturing activities and the achievement of related efficiencies, cost reductions and inventory risks due to shifts in market demand and costs associated with moving production to lower-cost locations and faster growth;

•		our ability to generate savings from our excellence in operations initiatives consisting of lean enterprise, supply management and cash flow practices;

•		unanticipated developments that could occur with respect to contingencies such as litigation, intellectual property matters, product liability exposures and environmental matters;

•		our ability to accurately evaluate the effects of contingent liabilities such as tax, product liability, environmental and other claims; and

•		those we identify under “Risk Factors” in Item 1A of this report.

The foregoing factors are not exhaustive, and new factors may emerge or changes to the foregoing factors may occur that would impact our business. We assume no obligation, and disclaim any duty, to update the forward-looking statements in this report.

Overview

We are a focused diversified industrial manufacturing company comprised of two operating segments: Water and Technical Products. Our Water Group is a global leader in providing innovative products and systems used worldwide in the movement, storage, treatment and enjoyment of water. Our Technical Products Group is a leader in the global enclosures and thermal management markets, designing and manufacturing standard, modified and custom enclosures that house and protect sensitive electronics and electrical components and protect the people that use them. In 2010, our Water Group and Technical Products Group accounted for approximately 2/3 and 1/3 of total revenues, respectively.

Our Water Group has progressively become a more important part of our business portfolio with sales increasing from approximately $125 million in 1995 to approximately $2.0 billion in 2010. We believe the water industry is structurally attractive as a result of a growing demand for clean water and the large global market size. Our vision is to be a leading global provider of innovative products and systems used in the movement, storage, treatment and enjoyment of water.

Our Technical Products Group operates in a large global market with significant potential for growth in industry segments such as data communications, industrial, infrastructure and energy. We believe we have the largest industrial and commercial distribution network in North America for enclosures and the highest brand recognition in the industry in North America.

On April 2, 2011, we entered into a definitive agreement to acquire as part of our Water Group the CPT division, from privately held Norit Holding, B.V. The purchase price is €503 million (approximately $700 million based on the exchange rate on such date), plus an amount, which we expect to be minimal, equal to third party debt of CPT at closing less cash of CPT available to pay off such bank debt. We intend to fund the CPT acquisition with a combination of cash, funds available under our revolving credit facility and new debt.

The CPT acquisition is expected to close in the second quarter of 2011, subject to satisfaction of customary conditions and applicable regulatory approval.

Key Trends and Uncertainties

The following trends and uncertainties affected our financial performance in 2010 and the first quarter of 2011and will likely impact our results in the future:

•

Most markets we serve slowed dramatically in late 2008 and throughout 2009 as a result of the global recession. In 2010 and the first quarter of 2011, most markets showed signs of improvement. Because our businesses are significantly affected by general economic trends, a lack of continued improvement in our most important markets addressed below would likely have an adverse impact on our results of operation for the remainder of 2011 and beyond.

•

We have also identified specific market opportunities that we continue to pursue that we find attractive, both within and outside the United States. We are reinforcing our businesses to more effectively address these opportunities through research and development and additional sales and marketing resources. Unless we successfully penetrate these product and geographic markets, our organic growth will be limited.

•		After four years of new home building and new pool start contraction in the United States, these end markets stabilized in 2010 and the first quarter of 2011. Overall, we believe approximately 40% of Pentair sales are used in global residential applications — for replacement and refurbishment, remodeling and repair and new construction. We expect this stabilization, along with new product introductions, expanded distribution and channel penetration, to result in volume increases for the remainder of 2011. We believe that housing construction will modestly improve in 2011, which we expect will have a favorable impact on these businesses, but our participation in this trend historically has lagged approximately six months from inception.

•		Industrial, communications and commercial markets for all of our businesses, including commercial and industrial construction, also slowed significantly in 2009. Order rates and sales improved in our industrial and communications businesses in 2010 and the first quarter of 2011 as business spending returned, while non-residential construction markets still declined. We believe that the outlook for most of these markets is mixed and we currently expect that non-residential construction declines will moderate compared to 2010.

•		Through 2010 and the first quarter of 2011, we experienced material and other cost inflation. We strive for productivity improvements, and we implement increases in selling prices to mitigate this inflation. We expect the current economic environment will result in continuing price volatility for many of our raw materials. We believe that the impact of higher commodity prices will continue to impact us in 2011, but we are uncertain on the timing and impact of this cost inflation.

•		Despite higher interest expense and lower discount rates, our unfunded pension liabilities declined to approximately $201 million as of the end of 2010 due to investment performance and plan contributions. The contributions included accelerated contributions of $25 million in December 2009 and 2010, respectively, to improve plan balances and reduce future contributions.

•		We have a long-term goal to consistently generate free cash flow that equals or exceeds 100 percent of our net income. We define free cash flow as cash flow from continuing operating activities less capital expenditures plus proceeds from sale of property and equipment. Free cash flow for the full year 2010 was approximately $211 million, or 106% of our net income. We continue to expect to generate free cash flow in excess of net income from continuing operations in 2011. We are continuing to target reductions in working capital and particularly inventory, as a percentage of sales. See our discussion of Other financial measures under the caption “Liquidity and Capital Resources” in this report for a reconciliation of our free cash flow.

In 2011, our operating objectives include the following:

•		Increasing our presence in fast growth regions and vertical market focus to grow in those markets in which we have competitive advantages;

•		Leveraging our technological capabilities to increasingly generate innovative new products;

•		Driving operating excellence through lean enterprise initiatives, with specific focus on sourcing and supply management, cash flow management and lean operations; and

•		Focusing on proactive talent development, particularly in international management and other key functional areas.

We may seek to meet our objectives of expanding our geographic reach internationally, expanding our presence in our various channels to market and acquiring technologies and products to broaden our businesses’ capabilities to serve additional markets though acquisitions. We may also consider the divestiture of discrete business units to further focus our businesses on their most attractive markets.

RESULTS OF OPERATIONS

Net Sales

Consolidated net sales and the change from the prior year period were as follows:


	Three months ended
	April 2,		April 3,
*In thousands*	2011		2010		$ change		% change

Net sales	$	790,273	$	707,013	$	83,260		11.8	%

The components of the net sales change in 2011 from 2010 were as follows:


	% Change from 2010
Percentages	First quarter

Volume		10.8
Price		0.4
Currency		0.6

Total		11.8

Consolidated net sales

The 11.8 percentage point increase in consolidated net sales in the first quarter of 2011 from 2010 was primarily driven by:

•		higher sales of certain pump, pool and filtration products primarily related to the stabilization in the North American and Western European residential housing markets and other global markets;

•		higher sales volumes in the Technical Products Group;

•		favorable foreign currency effects; and

•		selective increases in selling prices to mitigate inflationary cost increases.

Net sales by segment and the change from prior year period were as follows:


	Three months ended
	April 2,		April 3,
*In thousands*	2011		2010		$ change		% change

Water Group	$	515,368	$	478,038	$	37,330		7.8	%
Technical Product Group		274,905		228,975		45,930		20.1	%

Net sales	$	790,273	$	707,013	$	83,260		11.8	%

Water Group

The 7.8 percentage point increase in Water Group net sales in the first quarter of 2011 from 2010 was primarily driven by:

•		organic sales growth of approximately 7 percent (excluding foreign currency exchange) primarily due to higher sales of certain pump, pool and filtration products primarily related to the stabilization in the North American residential housing markets and other global markets;

•		continued growth in fast growth regions led by strength in Southeast Asia and India;

•		favorable foreign currency effects; and

•		selective increases in selling prices to mitigate inflationary costs increases.

Technical Products Group

The 20.1 percentage point increase in Technical Products Group net sales in the first quarter 2011 from 2010 was primarily driven by:

•		an increase in sales in industrial, energy and general electronics vertical markets;

•		selective increases in selling prices to mitigate inflationary cost increases; and

•		favorable foreign currency effects.

Gross Profit


	Three months ended
	April 2,		% of			April 3,		% of
*In thousands*	2011		sales			2010		sales

Gross Profit	$	249,059		31.5	%	$	213,702		30.2	%

Percentage point change				1.3	pts

The 1.3 percentage point increase in gross profit as a percentage of sales in the first quarter of 2011 from 2010 was primarily the result of:

•		higher sales volumes in our Water and Technical Products Groups and higher fixed cost absorption resulting from that volume;

•		savings generated from our Pentair Integrated Management System (“PIMS”) initiatives including lean and supply management practices; and

•		selective increases in selling prices in our Water and Technical Products Groups to mitigate inflationary cost increases.

These increases were partially offset by:

•

inflationary increases related to raw materials and labor costs.

Selling, general and administrative (SG&A)


	Three months ended
	April 2,		% of			April 3,		% of
*In thousands*	2011		sales			2010		sales

SG&A	$	144,760		18.3	%	$	132,890		18.8	%

Percentage point change				(0.5	) pts

The 0.5 percentage point decrease in SG&A expense as a percentage of sales in the first quarter of 2011 from 2010 was primarily due to:

•		higher sales volume in both our Water and Technical Products Groups, which resulted in increased leverage on the fixed operating expenses; and

•		continued focus on streamlining general and administrative costs.

These decreases were partially offset by:

•		certain increases for labor and related costs; and

•		continued investments in future growth with emphasis on international markets, including personnel and business infrastructure investments.

Research and development (R&D)


	Three months ended
	April 2,		% of			April 3,		% of
*In thousands*	2011		sales			2010		sales

R&D	$	18,122		2.3	%	$	17,211		2.4	%

Percentage point change				(0.1	) pts

The 0.1 percentage point decrease in R&D expense as a percentage of sales in the first quarter of 2011 from the first quarter of 2010 was primarily due to:

•

higher sales volume in both our Water and Technical Products Groups, which resulted in increased leverage on the fixed operating expenses.

The decrease was partially offset by:

•

continued investments in the development of new products to generate growth.

Operating income
Water Group


	Three months ended
	April 2,		% of			April 3,		% of
*In thousands*	2011		sales			2010		sales

Operating Income	$	56,528		11.0	%	$	42,138		8.8	%

Percentage point change				2.2	pts

The 2.2 percentage point increase in Water Group operating income as a percentage of net sales in the first quarter of 2011 as compared to 2010 was primarily the result of:

•		higher sales volume in our Water Group, which resulted in increased leverage of the fixed cost base;

•		selective increases in selling prices to mitigate inflationary cost increases; and

•		savings generated from our PIMS initiatives including lean and supply management practices.

These increases were offset by:

•		cost increases for certain raw materials and labor; and

•		continued investments in future growth with emphasis on international markets, including personnel and business infrastructure investments.

Technical Products Group


	Three months ended
	April 2,		% of			April 3,		% of
*In thousands*	2011		sales			2010		sales

Operating Income	$	48,087		17.5	%	$	33,098		14.5	%

Percentage point change				3.0	pts

The 3.0 percentage point increase in Technical Products Group operating income as a percentage of sales in the first quarter of 2011 from 2010 was primarily the result of:

•		higher sales volumes in our Technical Products Group, which resulted in increased leverage of the fixed cost base;

•		savings generated from our PIMS initiatives including lean and supply management practices; and

•		selective increases in selling prices to mitigate inflationary cost increases.

These increases were partially offset by:

•

inflationary increases related to certain raw materials, such as carbon steel; and

•

continued investment in future growth with emphasis on international markets, including personnel and business infrastructure investments.

Net interest expense


	Three months ended
	April 2,		April 3,
*In thousands*	2011		2010		Difference			% change

Net interest expense	$	9,325	$	9,527	$	(202	)		(2.1	%)

The 2.1 percentage point decrease in interest expense in the first quarter of 2011 from 2010 was primarily the result of:

•

favorable impact of lower debt levels in the first quarter of 2011.

Provision for income taxes


	Three months ended
	April 2,			April 3,
*In thousands*	2011			2010

Income from continuing operations before income taxes and noncontrolling interest	$	77,087		$	54,158
Provision for income taxes		25,053			18,129
Effective tax rate		32.5	%		33.5	%

The 1.0 percentage point decrease in the effective tax rate in the first quarter of 2011 from 2010 was primarily the result of:

•

the mix of global income.

We estimate our effective income tax rate for the remaining quarters of this year will be between 32% and 32.5% resulting in a full year effective income tax rate of between 32% and 32.5%.

LIQUIDITY AND CAPITAL RESOURCES

We generally fund cash requirements for working capital, capital expenditures, equity investments, acquisitions, debt repayments, dividend payments and share repurchases from cash generated from operations, availability under existing committed revolving credit facilities and in certain instances, public and private debt and equity offerings. We have grown our businesses in significant part in the past through acquisitions financed by credit provided under our revolving credit facilities and from time to time, by private or public debt issuance. Our primary revolving credit facilities have generally been adequate for these purposes, although we have negotiated additional credit facilities as needed to allow us to complete acquisitions. We intend to fund the CPT acquisition with a combination of available cash, cash funds available under our revolving credit facility and new debt.

We are focusing on increasing our cash flow and repaying existing debt, while continuing to fund our research and development, marketing and capital investment initiatives. Our intent is to maintain investment grade ratings and a solid liquidity position.

Our current $800 million multi-currency revolving credit facility (the “Credit Facility”) expires on June 4, 2012. The agent banks under the Credit Facility are J. P. Morgan, Bank of America, Wells Fargo, U. S. Bank and Bank of Tokyo-Mitsubishi. We believe we have ample borrowing capacity for our currently projected operating needs. Our availability under the Credit Facility was $602.7 million at April 2, 2011, which was not limited by any of the credit agreement’s financial covenants as of that date.

We experience seasonal cash flows primarily due to seasonal demand in a number of markets within our Water Group. We generally borrow in the first quarter of our fiscal year for operational purposes, which usage reverses in the second quarter as the seasonality of our businesses peaks. End-user demand for pool and certain pumping equipment follows warm weather trends and is at seasonal highs from April to August. The magnitude of the sales spike is partially mitigated by employing some advance sale “early buy” programs (generally including extended payment terms and/or additional discounts). Demand for residential and agricultural water systems is also impacted by weather patterns, particularly by heavy flooding and droughts.

Operating activities

Cash used for operating activities was $48.2 million in the first three months of 2011 compared to $10.3 million in the same period of 2010. The increase in cash used for operating activities was due primarily to an increase in working capital, partially offset by an increase in income from continuing operations.

Investing activities

Capital expenditures in the first three months of 2011 were $13.3 million compared with $12.1 million in the prior year period. We currently anticipate capital expenditures for fiscal 2011 will be approximately $60 million to $65 million, primarily for capacity expansions in our key growth markets, new product development, and replacement equipment.

On January 31, 2011 we acquired as part of our Water Group all of the outstanding shares of capital stock of Hidro Filtros for cash of $14.9 million and a note payable of $2.1 million.

Financing activities

Net cash provided by financing activities was $80.9 million in the first three months of 2011 compared with $40.7 million in the prior year period. The increase primarily relates to fluctuations in liquidity. Financing activities included draw downs and repayments on our revolving credit facilities to fund our operations in the normal course of business, payments of dividends, cash received/used for stock issued to employees, repurchase of common stock and tax benefits related to stock-based compensation.

The Credit Facility creates an unsecured, committed revolving credit facility of up to $800 million, with multi-currency sub facilities to support investments outside the U.S. Borrowings under the Credit Facility bear interest at the rate of LIBOR plus 0.625%. Interest rates and fees on the Credit Facility vary based on our credit ratings. We believe that internally generated funds and funds available under our Credit Facility will be sufficient to support our normal operations, dividend payments, stock repurchases and debt maturities over the life of the Credit Facility.

In addition to the Credit Facility, we have $40.0 million of uncommitted credit facilities, under which we had $6.0 million of borrowings as of April 2, 2011.

Our Moody’s issuer rating and Standard & Poor’s (“S&P”) corporate rating are investment grade ratings. Investment grade is a credit rating of BBB- or higher by S&P or Baa3 or higher by Moody’s.

On March 28, 2010, S&P affirmed our BBB- corporate rating with a stable outlook. On April 4, 2011, Moody’s placed our Baa3 issuer rating under review for possible downgrade.

A credit rating is a current opinion of the creditworthiness of an obligor with respect to a specific financial obligation, a specific class of financial obligations or a specific financial program. The credit rating takes into consideration the creditworthiness of guarantors, insurers or other forms of credit enhancement on the obligation and takes into account the currency in which the obligation is denominated. The ratings outlook also highlights the potential direction of a short or long-term rating. It focuses on identifiable events and short-term trends that cause ratings to be placed under observation by the respective rating agencies. A change in rating outlook does not mean a rating change is inevitable. Prior changes in our ratings outlook have had no immediate impact on our liquidity exposure or on our cost of debt. We believe the potential impact of a downgrade in our financial outlook is currently not material to our liquidity exposure or cost of debt.

We issue short-term commercial paper notes that are currently not rated by S&P or Moody’s. Even though our short-term commercial paper is unrated, we believe a downgrade in our credit rating could have a negative impact on our ability to continue to issue unrated commercial paper.

We do not expect that a one rating downgrade of our credit rating by either S&P or Moody’s would substantially affect our ability to access the long-term debt capital markets. However, depending upon market conditions, the amount, timing and pricing of new

borrowings could be adversely affected. If both of our credit ratings were downgraded to below BBB-/Baa3, our flexibility to access the term debt capital markets would be reduced.

We expect to continue to have cash requirements to support working capital needs and capital expenditures, to pay interest and service debt and to pay dividends to shareholders annually. We have the ability and sufficient capacity to meet these cash requirements, by using available cash and internally generated funds and to borrow under our committed and uncommitted credit facilities.

Dividends paid in the first three months of 2011 were $19.8 million, or $0.20 per common share, compared with $18.8 million, or $0.19 per common share, in the prior year period. We have increased dividends every year for the last 35 years and expect to continue paying dividends on a quarterly basis.

The total gross liability for uncertain tax positions was $24.5 million, $24.3 million and $28.7 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively. We are not able to reasonably estimate the amount by which the estimate will increase or decrease over time; however, at this time, we do not expect a significant payment related to these obligations within the next twelve months.

Other financial measures

In addition to measuring our cash flow generation or usage based upon operating, investing and financing classifications included in the Condensed Consolidated Statements of Cash Flows, we also measure our free cash flow. We have a long-term goal to consistently generate free cash flow that equals or exceeds 100% conversion of net income from continuing operations. Free cash flow is a non-Generally Accepted Accounting Principles financial measure that we use to assess our cash flow performance. We believe free cash flow is an important measure of operating performance because it provides us and our investors a measurement of cash generated from operations that is available to pay dividends, make acquisitions, repay debt and repurchase shares. In addition, free cash flow is used as a criterion to measure and pay compensation-based incentives. Our measure of free cash flow may not be comparable to similarly titled measures reported by other companies. The following table is a reconciliation of free cash flow:


	Three months ended
	April 2,			April 3,
In thousands	2011			2010

Net cash provided by (used for) operating activities	$	(48,180	)	$	(10,313	)
Capital expenditures		(13,268	)		(12,059	)
Proceeds from sale of property and equipment		42			127

Free cash flow	$	(61,406	)	$	(22,245	)

NEW ACCOUNTING STANDARDS

See Note 2 (New Accounting Standards) of ITEM 1.

CRITICAL ACCOUNTING POLICIES

In our 2010 Annual Report on Form 10-K, we identified the critical accounting policies which affect our more significant estimates and assumptions used in preparing our consolidated financial statements. We have not changed these policies from those previously disclosed in our Annual Report.


ITEM 3.		QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

There have been no material changes in our market risk during the quarter ended April 2, 2011. For additional information, refer to Item 7A of our 2010 Annual Report on Form 10-K.


ITEM 4.		CONTROLS AND PROCEDURES

(a)		Evaluation of Disclosure Controls and Procedures

		We maintain a system of disclosure controls and procedures designed to provide reasonable assurance as to the reliability of our published financial statements and other disclosures included in this report. Our management evaluated, with the participation of our Chief Executive Officer and our Chief Financial Officer, the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the quarter ended April 2, 2011 pursuant to Rule 13a-15(b) of the Securities Exchange Act of 1934 (the “Exchange Act”). Based upon their evaluation, our Chief Executive Officer and our Chief Financial Officer

		concluded that our disclosure controls and procedures were effective as of the end of the quarter ended April 2, 2011 to ensure that information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s rules and forms, and to ensure that information required to be disclosed by us in the reports we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosures.

(a)		Changes in Internal Controls

		There was no change in our internal control over financial reporting that occurred during the quarter ended April 2, 2011 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II OTHER INFORMATION


ITEM 1.		Legal Proceedings

There have been no further material developments from the disclosures contained in our 2010 Annual Report on Form 10-K.


ITEM 1A.		Risk Factors

The following risk factors amend and supersede the risk factors previously disclosed in Item 1A to our Annual Report on Form 10-K for the year ended December 31, 2010.

You should carefully consider the following risk factors and warnings before making an investment decision. You are cautioned not to place undue reliance on any forward-looking statements. If any of the risks described below actually occur, our business, financial condition, results of operations or prospects could be materially adversely affected. In that case, the price of our securities could decline and you could lose all or part of your investment. You should also refer to other information set forth in this document.

We may not realize the anticipated benefits of the CPT acquisition and any benefit may take longer to realize than we expect.

The CPT acquisition involves the integration of CPT’s operations with our existing operations, and there are uncertainties inherent in such an integration. We will be required to devote significant management attention and resources to integrating CPT’s operations. Delays or unexpected difficulties in the integration process could adversely affect our business, financial results and financial condition. Even if we are able to integrate CPT’s operations successfully, this integration may not result in the realization of the full benefits of revenue synergies, cost savings and operational efficiencies that we expect or the achievement of these benefits within a reasonable period of time. In addition, we may have not discovered during the due diligence process, and we may not discover prior to closing, all known and unknown factors regarding CPT that could produce unintended and unexpected consequences for us. Undiscovered factors could result in us incurring financial liabilities, which could be material, and in us not achieving the expected benefits from the CPT acquisition within our desired time frames, if at all.

Increased leverage may harm our financial condition and results of operations.

As of April 2, 2011, we had approximately $808 million of total debt on a consolidated basis. We expect our indebtedness to increase materially in connection with our acquisition of CPT. We and our subsidiaries may incur additional indebtedness in the future. This increase and any future increase in our level of indebtedness will have several important effects on our future operations, including, without limitation:

	•		we will have additional cash requirements in order to support the payment of interest on our outstanding indebtedness;

	•		increases in our outstanding indebtedness and leverage may increase our vulnerability to adverse changes in general economic and industry conditions, as well as to competitive pressure;

	•		our ability to obtain additional financing for working capital, capital expenditures, general corporate and other purposes may be reduced;

	•		our flexibility in planning for, or reacting to, changes in our business and our industry may be reduced; and

	•		our flexibility to make acquisitions and develop technology may be limited.

Our ability to make payments of principal and interest on our indebtedness depends upon our future performance, which will be subject to general economic conditions and financial, business and other factors affecting our consolidated operations, many of which are beyond our control. If we are unable to generate sufficient cash flow from operations in the future to service our debt and meet our other cash requirements, we may be required, among other things:

	•		to seek additional financing in the debt or equity markets;

	•		to refinance or restructure all or a portion of our indebtedness;

	•		to sell selected assets or businesses; or

	•		to reduce or delay planned capital or operating expenditures.

Such measures might not be sufficient to enable us to service our debt and meet our other cash requirements. In addition, any such financing, refinancing or sale of assets might not be available at all or on economically favorable terms.

General economic conditions, including difficult credit and residential construction markets, affect demand for our products.

We compete around the world in various geographic regions and product markets. Among these, the most significant are global industrial markets (for both the Technical Products and Water Groups) and residential markets (for the Water Group). Important factors for our businesses include the overall strength of the economy and our customers’ confidence in the economy; industrial and governmental capital spending; the strength of the residential and commercial real estate markets; unemployment rates; availability of consumer and commercial financing for our customers and end-users; and interest rates. New construction for residential housing and home improvement activity fell in 2007, 2008 and 2009, which reduced revenue growth in the residential businesses within our Water Group. While we saw some stabilization in 2010, we believe that weakness in this market could negatively impact our revenues and margins in future periods. Further, while we attempt to minimize our exposure to economic or market fluctuations by serving a balanced mix of end markets and geographic regions, we cannot assure you that a significant or sustained downturn in a specific end market or geographic region would not have a material adverse effect on us.

Our inability to sustain organic growth could adversely affect our financial performance.

Over the past five years, our organic growth has been generated in part from expanding international sales, entering new distribution channels, introducing new products and price increases. To grow more rapidly than our end markets, we would have to continue to expand our geographic reach, further diversify our distribution channels, continue to introduce new products and increase sales of existing products to our customer base. Difficult economic and competitive factors materially and adversely impacted our financial performance in 2009. These conditions started to improve in many of our end markets in 2010, but we cannot assure you that these markets will continue to improve nor that we will be able to increase revenues and profitability to match our earlier financial performance. We have chosen to focus our growth initiatives in specific end markets and geographies. We cannot assure you that these growth initiatives will be sufficient to offset revenue declines in other markets.

Our businesses operate in highly competitive markets, so we may be forced to cut prices or to incur additional costs.

Our businesses generally face substantial competition in each of their respective markets. Competition may force us to cut prices or to incur additional costs to remain competitive. We compete on the basis of product design, quality, availability, performance, customer service and price. Present or future competitors may have greater financial, technical or other resources which could put us at a disadvantage in the affected business or businesses. We cannot assure you that these and other factors will not have a material adverse effect on our future results of operations.

Material cost and other inflation have adversely affected and could continue to affect our results of operations.

In the past, we have experienced material cost and other inflation in a number of our businesses. We strive for productivity improvements and implement increases in selling prices to help mitigate cost increases in raw materials (especially metals and resins), energy and other costs such as pension, health care and insurance. We continue to implement our excellence in operations initiatives in order to mitigate the impacts of this inflation and continuously reduce our costs. We cannot assure you, however, that these actions will be successful in managing our costs or increasing our productivity. Continued cost inflation or failure of our initiatives to generate cost savings or improve productivity would likely negatively impact our results of operations.

We are exposed to political, economic and other risks that arise from operating a multinational business.

Sales outside of the United States, including export sales from our domestic businesses, accounted for approximately 34% of our net sales in both 2010 and 2009. If we complete the CPT acquisition, our sales outside of the United States will increase materially. Further, most of our businesses obtain some products, components and raw materials from foreign suppliers. Accordingly, our business is subject to the political, economic and other risks that are inherent in operating in numerous countries. These risks include:

	•		changes in general economic and political conditions in countries where we operate, particularly in emerging markets;

	•		relatively more severe economic conditions in some international markets than in the United States;

	•		the difficulty of enforcing agreements and collecting receivables through foreign legal systems;

	•		trade protection measures and import or export licensing requirements;

	•		the possibility of terrorist action against us or our operations;

	•		the imposition of tariffs, exchange controls or other trade restrictions;

	•		difficulty in staffing and managing widespread operations in non-U.S. labor markets;

	•		changes in tax laws or rulings could have an adverse impact on our effective tax rate;

	•		the difficulty of protecting intellectual property in foreign countries; and

	•		required compliance with a variety of foreign laws and regulations.

As a result of our international operations and sales, we are subject to the Foreign Corrupt Practice Act (“FCPA”) and other laws that prohibit improper payments or offers of payments to foreign governments and their officials for the purpose of obtaining or retaining business. Our international activities create the risk of unauthorized payments or offers of payments in violation of the FCPA by one of our employees, consultants, sales agents or distributors, because these parties are not always subject to our control. Any violations of the FCPA could result in significant fines, criminal sanctions against us or our employees, and prohibitions on the conduct of our business, including our business with the U.S. government. In addition, CPT has previously conducted business in countries that are subject to economic sanctions by the U.S. government. To the extent these sanctions prohibit CPT from selling its products in such countries after we acquire CPT, CPT may have reduced revenues and we could be subject to liability for not being able to fulfill contracts CPT entered into prior to its acquisition by us.

Our business success depends in part on our ability to anticipate and effectively manage these and other risks. We cannot assure you that these and other factors will not have a material adverse effect on our international operations or on our business as a whole.

Our international operations are subject to foreign market and currency fluctuation risks.

We expect the percentage of our sales outside of the United States to increase in the future, including due to the completion of the CPT acquisition. Over the past few years, the economies of some of the foreign countries in which we do business have had slower growth than the U.S. economy. The European Union currently accounts for the majority of our foreign sales and income, in which our most significant European market is Germany, and we expect it to continue to do so after the completion of the CPT acquisition. In addition, we have a significant and growing business in the Asia-Pacific region, but the economic conditions in countries in this region are subject to different growth expectations, market weaknesses and business practices. We cannot predict how changing market conditions in these regions will impact our financial results.

We are also exposed to the risk of fluctuation of foreign currency exchange rates which may affect our financial results as we manufacture and source certain products, components and raw materials throughout the world.

We have significant goodwill and intangible assets and future impairment of our goodwill and intangible assets could have a material negative impact on our financial results.

We test goodwill and indefinite-lived intangible assets for impairment on an annual basis, by comparing the estimated fair value of each of our reporting units to their respective carrying values on their balance sheets. At April 2, 2011 our goodwill and intangible assets were approximately $2,558.7 million and represented approximately 61.5% of our total assets. As a result of the CPT acquisition our goodwill and intangible assets will increase. Long-term declines in projected future cash flows could result in future goodwill and intangible asset impairments. Because of the significance of our goodwill and intangible assets, any future impairment of these assets could have a material adverse effect on our financial results.

Seasonality of sales and weather conditions may adversely affect our financial results.

We experience seasonal demand in a number of markets within our Water Group. End-user demand for pool equipment in our primary markets follows warm weather trends and is at seasonal highs from April to August. The magnitude of the sales increase is partially mitigated by employing some advance sale or “early buy” programs (generally including extended payment terms and/or additional discounts). Demand for residential and agricultural water systems is also impacted by weather patterns, particularly by heavy flooding and droughts. We cannot assure you that seasonality and weather conditions will not have a material adverse effect on our results of operations.

Intellectual property challenges may hinder product development and marketing.

Patents, non-compete agreements, proprietary technologies, customer relationships, trade marks, trade names and brand names are important to our business. Intellectual property protection, however, may not preclude competitors from developing products similar to ours or from challenging our names or products. Over the past few years, we have noticed an increasing tendency for participants in

our markets to use conflicts over and challenges to intellectual property as a means to compete. Patent and trademark challenges increase our costs to develop, engineer and market our products.

Our results of operations may be negatively impacted by litigation.

Our businesses expose us to potential litigation, such as product liability claims relating to the design, manufacture and sale of our products. While we currently maintain what we believe to be suitable product liability insurance, we cannot assure you that we will be able to maintain this insurance on acceptable terms or that this insurance will provide adequate protection against potential liabilities. In addition, we self-insure a portion of product liability claims. A series of successful claims against us for significant amounts could materially and adversely affect our product reputation, financial condition, results of operations and cash flows.

We may not be able to expand through acquisitions and acquisitions we complete may adversely affect our financial performance.

We intend to continue to evaluate strategic acquisitions primarily in our current business segments, though we may consider acquisitions outside of these segments as well. Our ability to expand through acquisitions is subject to various risks, including the following:

	•		Limitations on pursuing acquisitions due to increased leverage as a result of the CPT acquisition;

	•		Higher acquisition prices;

	•		Lack of suitable acquisition candidates in targeted product or market areas;

	•		Increased competition for acquisitions, especially in the water industry;

	•		Inability to integrate acquired businesses effectively or profitably; and

	•		Inability to achieve anticipated synergies or other benefits from acquisitions.

Acquisitions we may undertake could have a material adverse effect on our operating results, particularly in the fiscal quarters immediately following the acquisitions, while we attempt to integrate operations of the acquired businesses into our operations. Once integrated, acquired operations may not achieve the levels of financial performance originally anticipated.

The availability and cost of capital could have a negative impact on our financial performance.

Our plans to vigorously compete in our chosen markets will require additional capital for future acquisitions, capital expenditures, growth of working capital and continued international and regional expansion. In the past, we have financed growth of our businesses primarily through cash from operations and debt financing. While we refinanced our primary credit agreements in 2007 on what we believe to be favorable terms, future acquisitions or other uses of funds may require us to expand our debt financing resources or to issue equity securities. Our financial results may be adversely affected if new financing is not available on favorable terms or if interest costs under our debt financings are higher than the income generated by acquisitions or other internal growth. In addition, future share issuances could be dilutive to your equity investment if we sell shares into the market or issue additional stock as consideration in any acquisition. We cannot assure you that we will be able to issue equity securities or obtain future debt financing at favorable terms. Without sufficient financing, we will not be able to pursue our targeted growth strategy and our acquisition program, which may limit our revenue growth and future financial performance.

We are exposed to potential environmental and other laws, liabilities and litigation.

We are subject to federal, state, local and foreign laws and regulations governing our environmental practices, public and worker health and safety and the indoor and outdoor environment. Compliance with these environmental, health and safety regulations could require us to satisfy environmental liabilities, increase the cost of manufacturing our products or otherwise adversely affect our business, financial condition and results of operations. Any violations of these laws by us could cause us to incur unanticipated liabilities that could harm our operating results and cause our business to suffer. We are also required to comply with various environmental laws and maintain permits, some of which are subject to discretionary renewal from time to time, for many of our businesses and we could suffer if we are unable to renew existing permits or to obtain any additional permits that we may require.

We have been named as defendants, targets or potentially responsible parties (“PRP”) in a number of environmental clean-ups relating to our current or former business units. We have disposed of a number of businesses in recent years and in certain cases, we have retained responsibility and potential liability for certain environmental obligations. We have received claims for indemnification from certain purchasers. We may be named as a PRP at other sites in the future for existing business units, as well as both divested and acquired businesses.

We cannot ensure you that environmental requirements will not change or become more stringent over time or that our eventual environmental clean-up costs and liabilities will not exceed the amount of our current reserves.

We are exposed to certain regulatory and financial risks related to climate change.

Climate change is receiving ever increasing attention worldwide. Many scientists, legislators and others attribute global warming to increased levels of greenhouse gases, including carbon dioxide, which has led to significant legislative and regulatory efforts to limit greenhouse gas emissions. The U.S. Congress and federal and state regulatory agencies have been considering legislation and regulatory proposals that would regulate and limit greenhouse gas emissions. It is uncertain whether, when and in what form a federal mandatory carbon dioxide emissions reduction program may be adopted. Similarly, certain countries have adopted the Kyoto Protocol and this and other international initiatives under consideration could affect our international operations. These actions could increase costs associated with our operations, including costs for raw materials and transportation. Because it is uncertain what laws will be enacted, we cannot predict the potential impact of such laws on our future consolidated financial condition, results of operations or cash flows.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

The following table provides information with respect to purchases we made of our common stock during the first quarter of 2011:


	(a)		(b)		(c)		(d)
					Total Number of		Dollar Value of
					Shares Purchased as		Shares that May Yet
					Part of Publicly		Be Purchased Under
	Total Number of		Average Price Paid		Announced Plans or		the Plans or
Period	Shares Purchased		per Share		Programs		Programs

January 1 — January 29, 2011		14,238	$	36.99		—	$	25,000,000
January 30 — February 26, 2011		12,521	$	36.91		—	$	25,000,000
February 27 — April 2, 2011		42,937	$	36.94		—	$	25,000,000

Total		69,696				—


(a)		The purchases in this column represent 14,238 shares for the period January 1 — January 29, 2011, 12,521 shares for the period January 30 — February 26, 2011 and 42,937 shares for the period February 27 — April 2, 2011 deemed surrendered to us by participants in our Omnibus Stock Incentive Plan and the Outside Directors Nonqualified Stock Option Plan (the “Plans”) to satisfy the exercise price or withholding of tax obligations related to the exercise of stock options and vesting of restricted shares.

(b)		The average price paid in this column includes shares deemed surrendered to us by participants in the Plans to satisfy the exercise price for the exercise price of stock options and withholding tax obligations due upon stock option exercises and vesting of restricted shares.

(c)		The number of shares in this column represents the number of shares repurchased as part of our publicly announced plan to repurchase shares of our common stock up to a maximum dollar limit of $25 million.

(d)		In December 2010, the Board of Directors authorized the repurchase of shares of our common stock up to a maximum dollar limit of $25 million. This authorization expires in December 2011.

ITEM 6. Exhibits

(a) Exhibits


2.1		Agreement dated April 2, 2011, among Norit Holding B.V., Norit Process Technologie Holdings B.V., Pentair Netherlands B.V., and Pentair, Inc. (incorporated by reference to Exhibit 2.1 to the company’s Current Report on Form 8-K dated April 2, 2011).

31.1		Certification of Chief Executive Officer.

31.2		Certification of Chief Financial Officer.

32.1		Certification of Chief Executive Officer, Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of Chief Financial Officer, Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101		The following materials from Pentair, Inc.’s Quarterly Report on Form 10-Q for the quarter ended April 2, 2011 are furnished herewith, formatted in XBRL (Extensible Business Reporting Language): (i) the Condensed Consolidated Statements of Income for the three months ended April 2, 2011 and April 3, 2010, (ii) the Condensed Consolidated Balance Sheets as of April 2, 2011, December 31, 2010 and April 3, 2010, (iii) the Condensed Consolidated Statements of Cash Flows for the three months ended April 2, 2011 and April 3, 2010, (iv) the Condensed Consolidated Statements of Changes in Shareholders’ Equity for the three months ended April 2, 2011 and April 3, 2010, and (v) Notes to Condensed Consolidated Financial Statements.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on April 26, 2011.


	PENTAIR, INC. Registrant
	By	/s/ John L. Stauch
		John L. Stauch
		Executive Vice President and Chief Financial Officer


	By	/s/ Mark C. Borin
		Mark C. Borin
		Corporate Controller and Chief Accounting Officer

Exhibit Index to Form 10-Q for the Period Ended April 2, 2011


2.1		Agreement dated April 2, 2011, among Norit Holding B.V., Norit Process Technologie Holdings B.V., Pentair Netherlands B.V., and Pentair, Inc. (incorporated by reference to Exhibit 2.1 to the company’s Current Report on Form 8-K dated April 2, 2011).

31.1		Certification of Chief Executive Officer.

31.2		Certification of Chief Financial Officer.

32.1		Certification of Chief Executive Officer, Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of Chief Financial Officer, Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101		The following materials from Pentair, Inc.’s Quarterly Report on Form 10-Q for the quarter ended April 2, 2011 are furnished herewith, formatted in XBRL (Extensible Business Reporting Language): (i) the Condensed Consolidated Statements of Income for the three months ended April 2, 2011 and April 3, 2010, (ii) the Condensed Consolidated Balance Sheets as of April 2, 2011, December 31, 2010 and April 3, 2010, (iii) the Condensed Consolidated Statements of Cash Flows for the three months ended April 2, 2011 and April 3, 2010, (iv) the Condensed Consolidated Statements of Changes in Shareholders’ Equity for the three months ended April 2, 2011 and April 3, 2010, and (v) Notes to Condensed Consolidated Financial Statements.

EX-31.1 2 c64325exv31w1.htm EX-31.1 exv31w1

Exhibit 31.1

Certification

I, Randall J. Hogan, certify that:

1.		I have reviewed this quarterly report on Form 10-Q of Pentair, Inc.;

2.		Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.		Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)		Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)		Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)		Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)		Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):

	a)		All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)		Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.



Date: April 26, 2011	/s/ Randall J. Hogan
	Randall J. Hogan
	Chairman and Chief Executive Officer

EX-31.2 3 c64325exv31w2.htm EX-31.2 exv31w2

Exhibit 31.2

Certification

I, John L. Stauch, certify that:

1.		I have reviewed this quarterly report on Form 10-Q of Pentair, Inc.;

2.		Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.		Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.		The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)		Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)		Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)		Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)		Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

	a)		All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting that are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)		Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.



Date: April 26, 2011	/s/ John L. Stauch
	John L. Stauch
	Executive Vice President and Chief Financial Officer

EX-32.1 4 c64325exv32w1.htm EX-32.1 exv32w1

Exhibit 32.1

Certification of CEO Pursuant To
18 U.S.C. Section 1350,
As Adopted Pursuant To
Section 906 Of The Sarbanes-Oxley Act Of 2002

In connection with the Quarterly Report of Pentair, Inc. (the “Company”) on Form 10-Q for the period ended April 2, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Randall J. Hogan, Chairman and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:

(1)		The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)		The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.



Date: April 26, 2011	/s/ Randall J. Hogan
	Randall J. Hogan
	Chairman and Chief Executive Officer

EX-32.2 5 c64325exv32w2.htm EX-32.2 exv32w2

Exhibit 32.2

Certification of CFO Pursuant To
18 U.S.C. Section 1350,
As Adopted Pursuant To
Section 906 Of The Sarbanes-Oxley Act Of 2002

In connection with the Quarterly Report of Pentair, Inc. (the “Company”) on Form 10-Q for the period ended April 2, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John L. Stauch, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:

(1)		The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)		The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.



Date: April 26, 2011	/s/ John L. Stauch
	John L. Stauch
	Executive Vice President and Chief Financial Officer

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1.       Basis of Presentation and Responsibility for Interim Financial StatementsWe prepared the unaudited condensed consolidated financial statements following the requirements of the Securities and Exchange Commission (“SEC”) for interim reporting. As permitted under those rules, certain footnotes or other financial information that are normally required by accounting principles generally accepted in the United States can be condensed or omitted. We are responsible for the unaudited financial statements included in this document. The financial statements include all normal recurring adjustments that are considered necessary for the fair presentation of our financial position and operating results. As these are condensed financial statements, one should also read our consolidated financial statements and notes thereto, which are included in our 2010 Annual Report on Form 10-K for the year ended December 31, 2010. Revenues, expenses, cash flows, assets and liabilities can and do vary during each quarter of the year. Therefore, the results and trends in these interim financial statements may not be indicative of those for a full year. Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week basis ending on a Saturday. In connection with preparing the unaudited condensed consolidated financial statements for the three months ended April 2, 2011, we have evaluated subsequent events for potential recognition and disclosure through the date of this filing.

2.       New Accounting StandardsThere were no new accounting pronouncements issued or effective during the first three months of 2011 which have had or are expected to have a material impact on the Consolidated Financial Statements

3.       Stock-based CompensationTotal stock-based compensation expense was $5.7 million and $6.8 million for the first quarter of 2011 and 2010, respectively. During the first quarter of 2011, restricted shares and restricted stock units of our common stock were granted under the 2008 Omnibus Stock Incentive Plan to eligible employees with a vesting period of three to four years after issuance. Restricted share awards and restricted stock units are valued at market value on the date of grant and are typically expensed over the vesting period. Total compensation expense for restricted share awards and restricted stock units during the first quarter of 2011 and 2010 was $3.3 million and $3.7 million, respectively. During the first quarter of 2011, option awards were granted under the 2008 Omnibus Stock Incentive Plan with an exercise price equal to the market price of our common stock on the date of grant. Option awards are typically expensed over the vesting period. Total compensation expense for stock option awards was $2.4 million and $3.1 million for the first quarter of 2011 and 2010, respectively.  We estimated the fair value of each stock option award on the date of grant using a Black-Scholes option pricing model, modified for dividends and using the following assumptions: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;"> </td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 2,</td><td style="width: 9px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 542px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2011</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2010</td></tr><tr style="height: 17px"><td style="width: 542px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Expected stock price volatility</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">35.5%</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">35.0%</td></tr><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Expected life</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">5.5 yrs</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">5.5 yrs</td></tr><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Risk-free interest rate</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">1.49%</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2.47%</td></tr><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Dividend yield</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2.33%</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2.30%</td></tr></table></div>The weighted-average fair value of options granted during the first quarter of 2011 and 2010 was $8.04 and $7.84 per share, respectively.  These estimates require us to make assumptions based on historical results, observance of trends in our stock price, changes in option exercise behavior, future expectations and other relevant factors. If other assumptions had been used, stock-based compensation expense, as calculated and recorded under the accounting guidance could have been affected. We based the expected life assumption on historical experience as well as the terms and vesting periods of the options granted. For purposes of determining expected stock price volatility, we considered a rolling average of historical volatility measured over a period approximately equal to the expected option term. The risk-free interest rate for periods that coincide with the expected life of the options is based on the U.S. Treasury Department yield curve in effect at the time of grant.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 615px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:615px;">4. Earnings Per Common Share </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Basic and diluted earnings per share was calculated using the following:</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;"> </td><td colspan="3" style="width: 195px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:195px;">Three months ended</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">April 3,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">In thousands</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Weighted average common shares outstanding — basic</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 98,098</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 98,030</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Dilutive impact of stock options and restricted stock</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 1,572</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 1,538</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Weighted average common shares outstanding — diluted</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 99,670</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 99,568</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Stock options excluded from the calculation of diluted earnings per share because the exercise</td><td style="width: 90px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">price was greater than the average market price of the common shares</td><td style="width: 90px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 2,191</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 4,821</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr></table></div>

5.       RestructuringRestructuring accrual activity recorded on the Condensed Consolidated Balance Sheets is summarized as follows for the periods ended April 2, 2011, December 31, 2010 and April 3, 2010:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 427px; text-align:left;border-color:#000000;min-width:427px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 427px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 2,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">December 31,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 3,</td></tr><tr style="height: 19px"><td style="width: 427px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2010</td></tr><tr style="height: 17px"><td style="width: 427px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">Beginning balance</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 3,994</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 14,509</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 14,509</td></tr><tr style="height: 17px"><td style="width: 427px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">Cash payments and other</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> (866)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> (10,515)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> (5,286)</td></tr><tr style="height: 18px"><td style="width: 427px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">Ending balance</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 3,128</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 3,994</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 9,223</td></tr><tr style="height: 6px"><td style="width: 427px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:427px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr></table></div>

6.       Acquisitions On January 31, 2011 we acquired as part of our Water Group all of the outstanding shares of capital stock of Hidro Filtros do Brasil (“Hidro Filtros”) for $17.0 million. The Hidro Filtros results of operations have been included in our consolidated financial statements since the date of acquisition. Hidro Filtros is a leading manufacturer of water filters and filtering elements for residential and industrial applications operating in Brazil and neighboring countries. Goodwill recorded as part of the purchase price allocation was $10.1 million, none of which is tax deductible. Identified intangible assets acquired as part of the acquisition were $6.3 million including definite-lived intangibles, primarily customer relationships, of $5.5 million with an estimated life of 13 years. The proforma impact of this acquisition was deemed to be not material. On April 2, 2011, we entered into a definitive agreement to acquire as part of our Water Group the Clean Process Technologies (“CPT”) division, from privately held Norit Holding, B.V. The purchase price is €503 million (approximately $700 million based on the exchange rate on such date), plus an amount, which we expect to be minimal, equal to third party debt of CPT at closing less cash of CPT available to pay off such bank debt. We intend to fund the CPT acquisition with a combination of cash, funds available under our revolving credit facility and new debt.        CPT is a global leader in membrane solutions and clean process technologies in the high growth water and beverage filtration and separation segments. Supported by more than a century of innovation and expertise and backed by its own proprietary technology, CPT provides sustainable purification systems and solutions for desalination, water reuse, industrial applications and beverage segments that effectively address the increasing challenges of clean water scarcity, rising energy costs and pollution. CPT's product offerings include innovative ultrafiltration and nanofiltration membrane technologies, aseptic valves, CO2 recovery and control systems and specialty pumping equipment. Based in the Netherlands, CPT has broad sales diversity with the majority of 2010 revenues generated in European Union countries and Asia-Pacific.  The CPT acquisition is expected to close in the second quarter of 2011, subject to satisfaction of customary conditions and applicable regulatory approval.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 730px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:730px;">7. Inventories</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td colspan="9" style="width: 720px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:720px;">Inventories were comprised of:</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 2,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">December 31,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2010</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Raw materials and supplies</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 217,855</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 223,482</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 198,737</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Work-in-process</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 45,553</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 37,748</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 39,985</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Finished goods</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 148,359</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 144,126</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 124,945</td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Total inventories</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 411,767</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 405,356</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 363,667</td></tr></table></div>

8.        Goodwill and Other Identifiable Intangible Assets The changes in the carrying amount of goodwill for the three months ended April 2, 2011 and April 3, 2010 by segment were as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 39px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:115px;">December 31, 2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">Acquisitions/ Divestitures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:110px;">Foreign Currency Translation/Other</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 2, 2011</td></tr><tr style="height: 17px"><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Water Group</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 1,784,100</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 10,078</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> 17,589</td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 1,811,767</td></tr><tr style="height: 17px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Technical Products Group</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 281,944</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> 3,717</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 285,661</td></tr><tr style="height: 18px"><td style="width: 275px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Consolidated Total</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 2,066,044</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 10,078</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> 21,306</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 2,097,428</td></tr><tr style="height: 18px"><td style="width: 275px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 9px"><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; text-align:left;border-color:#000000;min-width:115px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 34px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:115px;">December 31, 2009</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">Acquisitions/ Divestitures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:110px;">Foreign Currency Translation/Other</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 3, 2010</td></tr><tr style="height: 17px"><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Water Group</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 1,802,913</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> (17,388)</td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 1,785,525</td></tr><tr style="height: 17px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Technical Products Group</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 285,884</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> (3,573)</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 282,311</td></tr><tr style="height: 18px"><td style="width: 275px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Consolidated Total</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 2,088,797</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> (20,961)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 2,067,836</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="14" style="width: 549px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:549px;"> The detail of acquired intangible assets consisted of the following:</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 26px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;"> </td><td colspan="6" style="width: 213px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:213px;">April 2, 2011</td><td colspan="6" style="width: 203px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:203px;">December 31, 2010</td><td colspan="6" style="width: 205px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:205px;">April 3, 2010</td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;">Gross</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">Gross</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">Gross</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;"> </td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;">carrying</td><td colspan="3" style="width: 91px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;">Accumulated</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">carrying</td><td colspan="3" style="width: 86px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:86px;">Accumulated</td><td style="width: 54px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">carrying</td><td colspan="3" style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;">Accumulated</td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 18px"><td style="width: 124px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">In thousands</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;">amount</td><td colspan="3" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;">amortization</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">Net</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">amount</td><td colspan="3" style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:86px;">amortization</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">Net</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">amount</td><td colspan="3" style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;">amortization</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;">Net</td></tr><tr style="height: 17px"><td style="width: 124px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Finite-life intangibles</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Patents</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 58px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 15,476</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (13,003)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 2,473</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 15,469</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (12,695)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 2,774</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 15,455</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 71px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (11,796)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 3,659</td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Proprietary technology</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 74,169</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (31,110)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 43,059</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 74,176</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (29,862)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 44,314</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 72,965</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (25,255)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 47,710</td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Customer relationships</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 292,920</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (88,830)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 204,090</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 282,479</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (82,901)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 199,578</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 283,577</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (69,910)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 213,667</td></tr><tr style="height: 17px"><td style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Trade names</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 1,557</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (430)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 1,127</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 1,532</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (383)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 1,149</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 1,537</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (269)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 1,268</td></tr><tr style="height: 17px"><td style="width: 124px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Total finite-life intangibles</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 384,122</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (133,373)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 250,749</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 373,656</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (125,841)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 247,815</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 373,534</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (107,230)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 266,304</td></tr><tr style="height: 17px"><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:191px;">Indefinite-life intangibles</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Trade names</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 210,495</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> —</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 210,495</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 205,755</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> —</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 205,755</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 206,094</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> —</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 206,094</td></tr><tr style="height: 18px"><td style="width: 124px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Total intangibles, net</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 594,617</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (133,373)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 461,244</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 579,411</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (125,841)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 453,570</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 579,628</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (107,230)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 472,398</td></tr></table></div>Intangible asset amortization expense was approximately $6.4 million and $5.5 million for the three months ended April 2, 2011 and April 3, 2010, respectively.  The estimated future amortization expense for identifiable intangible assets during the remainder of 2011 and the next five years is as follows:  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 42px"><td style="width: 282px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:282px;">In thousands</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">Q2-Q4 2011</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:63px;">2012</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2013</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:63px;">2014</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2015</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:61px;">2016</td></tr><tr style="height: 17px"><td style="width: 282px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:282px;">Estimated amortization expense</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 19,193</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:63px;"> 24,849</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 24,376</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:63px;"> 24,052</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 23,753</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"> 23,636</td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="12" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;">9. Debt</td></tr><tr style="height: 17px"><td colspan="12" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;"> Debt and the average interest rates on debt outstanding are summarized as follows:</td></tr><tr style="height: 14px"><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 250px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:250px;"> </td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">Average</td><td style="width: 76px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 14px"><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 250px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:250px;"> </td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">interest rate</td><td style="width: 76px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:76px;">Maturity</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">April 2,</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">December 31,</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">April 3,</td></tr><tr style="height: 14px"><td colspan="2" style="width: 259px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">In thousands</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">April 2, 2011</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:76px;">(Year)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">2011</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2010</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Revolving credit facilities</td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">0.88%</td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2012</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 197,300</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 97,500</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 257,300</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Private placement - fixed rate</td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">5.65%</td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2013-2017</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 400,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 400,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 400,000</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Private placement - floating rate</td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">0.86%</td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2012-2013</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 205,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 205,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 205,000</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Other</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">3.01%</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2011-2016</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 6,127</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 4,972</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 3,833</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Total debt, including current portion per balance sheet</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 808,427</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 707,472</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 866,133</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Less: Current maturities</td><td style="width: 85px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (13)</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (18)</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (51)</td></tr><tr style="height: 17px"><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:250px;"> Short-term borrowings</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (6,093)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (4,933)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (3,731)</td></tr><tr style="height: 18px"><td colspan="2" style="width: 259px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Long-term debt</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 802,321</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 702,521</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 862,351</td></tr></table></div>The fair value of total debt excluding the deferred gain on interest rate swaps, was $838.9 million, $745.9 million and $872.4 million as of April 2, 2011, December 31, 2010 and April 3, 2010, respectively. We have a multi-currency revolving Credit Facility (“Credit Facility”). The Credit Facility creates an unsecured, committed revolving credit facility of up to $800 million, with multi-currency sub facilities to support investments outside the U.S. The Credit Facility expires on June 4, 2012. Borrowings under the Credit Facility bear interest at the rate of LIBOR plus 0.625%. Interest rates and fees on the Credit Facility vary based on our credit ratings. We are authorized to sell short-term commercial paper notes to the extent availability exists under the Credit Facility. We use the Credit Facility as back-up liquidity to support 100% of commercial paper outstanding. Our use of commercial paper as a funding vehicle depends upon the relative interest rates for our commercial paper compared to the cost of borrowing under our Credit Facility. Total availability under our existing Credit Facility was $602.7 million as of April 2, 2011, which was not limited by any of the credit agreement's financial covenants as of that date. In addition to the Credit Facility, we have $40.0 million of uncommitted credit facilities, under which we had $6.0 million of borrowings as of April 2, 2011. Our debt agreements contain certain financial covenants, the most restrictive of which is a leverage ratio (total consolidated indebtedness, as defined, over consolidated earnings before interest, taxes, depreciation and amortization (”EBITDA”), as defined) that may not exceed 3.5 to 1.0. We were in compliance with all financial covenants in our debt agreements as of April 2, 2011. Debt outstanding at April 2, 2011 matures on a calendar year basis as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 6px"><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 35px"><td style="width: 130px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:130px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">Q2 -Q4 2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">2012</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">2013</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">2014</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;">2015</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:51px;">2016</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:62px;">Thereafter</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">Total</td></tr><tr style="height: 17px"><td style="width: 130px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:130px;">Contractual debt</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:62px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 18px"><td style="width: 130px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:130px;"> obligation maturities</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 6,106</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 302,317</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 200,003</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 1</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> —</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:51px;"> —</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:62px;"> 300,000</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 808,427</td></tr></table></div>

10.       Derivatives and Financial InstrumentsFair value measurementsFair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities measured at fair value are classified using the following hierarchy, which is based upon the transparency of inputs to the valuation as of the measurement date: Level 1:       Valuation is based on observable inputs such as quoted market prices (unadjusted) for identical assets or liabilities in active markets. Level 2:       Valuation is based on inputs such as quoted market prices for similar assets or liabilities in active markets or other inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3:       Valuation is based upon other unobservable inputs that are significant to the fair value measurement. In making fair value measurements, observable market data must be used when available. When inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement. Cash-flow HedgesIn August 2007, we entered into a $105 million interest rate swap agreement with a major financial institution to exchange variable rate interest payment obligations for a fixed rate obligation without the exchange of the underlying principal amounts in order to manage interest rate exposures. The effective date of the swap was August 30, 2007. The swap agreement has a fixed interest rate of 4.89% and expires in May 2012. The fixed interest rate of 4.89% plus the .50% interest rate spread over LIBOR results in an effective fixed interest rate of 5.39%. The fair value of the swap was a liability of $5.3 million, $6.4 million and $8.2 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively, and was recorded in Other non-current liabilities on the Condensed Consolidated Balance Sheets. In September 2005, we entered into a $100 million interest rate swap agreement with several major financial institutions to exchange variable rate interest payment obligations for fixed rate obligations without the exchange of the underlying principal amounts in order to manage interest rate exposures. The effective date of the fixed rate swap was April 25, 2006. The swap agreement has a fixed interest rate of 4.68% and expires in July 2013. The fixed interest rate of 4.68% plus the .60% interest rate spread over LIBOR results in an effective fixed interest rate of 5.28%. The fair value of the swap was a liability of $8.3 million, $9.4 million and $9.0 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively, and was recorded in Other non-current liabilities on the Condensed Consolidated Balance Sheets.  The variable to fixed interest rate swaps are designated as cash-flow hedges. The fair value of these swaps are recorded as assets or liabilities on the Condensed Consolidated Balance Sheets. Unrealized income/expense is included in Accumulated other comprehensive income (“OCI”) and realized income/expense and amounts due to/from swap counterparties, are recorded in Net interest expense in our Condensed Consolidated Statements of Income. We realized incremental expense resulting from the swaps of $2.4 million and $2.3 million for the three months ended April 2, 2011 and April 3, 2010, respectively. The variable to fixed interest rate swaps are designated as and are effective as cash-flow hedges. The fair value of these swaps are recorded as assets or liabilities on the Condensed Consolidated Balance Sheets, with changes in their fair value included in OCI. Derivative gains and losses included in OCI are reclassified into earnings at the time the related interest expense is recognized or the settlement of the related commitment occurs.  Failure of one or more of our swap counterparties would result in the loss of any benefit to us of the swap agreement. In this case, we would continue to be obligated to pay the variable interest payments per the underlying debt agreements which are at variable interest rates of 3 month LIBOR plus .50% for $105 million of debt and 3 month LIBOR plus .60% for $100 million of debt. Additionally, failure of one or all of our swap counterparties would not eliminate our obligation to continue to make payments under our existing swap agreements if we continue to be in a net pay position. Our interest rate swaps are carried at fair value measured on a recurring basis. Fair values are determined through the use of models that consider various assumptions, including time value, yield curves, as well as other relevant economic measures, which are inputs that are classified as Level 2 in the valuation hierarchy defined by the accounting guidance. In April 2011 as part of our planned debt issuance to fund the CPT acquisition, we have entered into interest rate swap contracts to hedge interest rates for a portion of the expected debt offering. The swaps have a notional amount of $400 million, an average interest rate of 3.65% with an effective date of May 13, 2011. Foreign currency contractIn March 2011, we entered into a foreign currency option contract to reduce our exposure to fluctuations in the euro related to our €503 million acquisition of CPT. The contract has a notional amount of €286.0 million, a strike price of 1.4375 and a maturity date of May 13, 2011. The fair value of the contract was an asset of $2.8 million at April 2, 2011 and was recorded in Prepaid expenses and other current assets on the Condensed Consolidated Balance Sheets. We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates.  Fair value of financial informationFinancial assets and liabilities measured at fair value on a recurring basis were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td colspan="5" style="width: 140px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">Fair Value</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">In thousands</td><td colspan="5" style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">April 2, 2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 1)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">(Level 3)</td></tr><tr style="height: 15px"><td style="width: 305px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Cash-flow hedges</td><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 13,540</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 13,540</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Foreign currency contract</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 2,817</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 2,817</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Deferred compensation plan (1)</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 24,580</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 24,580</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td colspan="5" style="width: 140px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">Fair Value</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">In thousands</td><td colspan="5" style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">December 31, 2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 1)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">(Level 3)</td></tr><tr style="height: 15px"><td style="width: 305px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Cash-flow hedges</td><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 15,768</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 15,768</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Foreign currency contract</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 1,183</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 1,183</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Deferred compensation plan (1)</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 24,126</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 24,126</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td colspan="5" style="width: 140px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">Fair Value</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 18px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">In thousands</td><td colspan="5" style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">April 3, 2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 1)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">(Level 3)</td></tr><tr style="height: 15px"><td style="width: 305px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Cash-flow hedges</td><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 17,270</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 17,270</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Deferred compensation plan (1)</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 23,229</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 23,229</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr></table></div>(1)       Deferred compensation plan assets include mutual funds and cash equivalents for payment of certain non-qualified benefits for retired, terminated and active employees. The fair value of these assets was based on quoted market prices.

11.       Income TaxesThe provision for income taxes consists of provisions for federal, state and foreign income taxes. We operate in an international environment with operations in various locations outside the U.S.  Accordingly, the consolidated income tax rate is a composite rate reflecting the earnings in the various locations and the applicable rates. The effective income tax rate for the three months ended April 2, 2011 was 32.5% compared to 33.5% for the three months ended April 3, 2010. We expect the effective tax rate for the remainder of 2011 to be between 32% and 32.5%, resulting in a full year effective income tax rate of between 32% and 32.5%. We continue to actively pursue initiatives to reduce our effective tax rate. The tax rate in any quarter can be affected positively or negatively by adjustments that are required to be reported in the specific quarter of resolution.  The total gross liability for uncertain tax positions was $24.5 million, $24.3 million and $28.7 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively. We record penalties and interest related to unrecognized tax benefits in Provision for income taxes and Net interest expense, respectively, on the Condensed Consolidated Statements of Income, which is consistent with our past practices.

12.        Benefit PlansComponents of net periodic benefit cost (income) for the three months ended April 2, 2011 and April 3, 2010 were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 26px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="10" style="width: 369px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:369px;">Three months ended</td></tr><tr style="height: 18px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;"> </td><td colspan="5" style="width: 185px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:185px;">Pension benefits</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 184px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:184px;">Post-retirement</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 3,</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Service cost</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 3,130</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 2,886</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 45</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 50</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Interest cost</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 8,225</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 7,887</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 472</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 503</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Expected return on plan assets</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7,963)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7,710)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Amortization of transition obligation</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 6</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Amortization of prior year service cost (benefit)</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 8</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7)</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Recognized net actuarial loss (gains)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 971</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 406</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (826)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (823)</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Net periodic benefit cost (income)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 4,363</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 3,483</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (316)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (277)</td></tr></table></div>

13.       Business SegmentsFinancial information by reportable segment for the three months ended April 2, 2011 and April 3, 2010 is shown below: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 180px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:180px;">Three months ended</td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">2010</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Net sales to external customers</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Water Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 515,368</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 478,038</td></tr><tr style="height: 17px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Technical Products Group</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 274,905</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 228,975</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 790,273</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 707,013</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Intersegment sales</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Water Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 455</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 517</td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Technical Products Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 999</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 703</td></tr><tr style="height: 17px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Other</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (1,454)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (1,220)</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> —</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Operating income (loss)</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Water Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 56,528</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 42,138</td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Technical Products Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 48,087</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 33,098</td></tr><tr style="height: 17px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Other</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (18,438)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (11,635)</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 86,177</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 63,601</td></tr></table></div>Other sales and operating loss is primarily composed of unallocated corporate expenses, costs related to our captive insurance subsidiary and our intermediate finance companies, and intercompany eliminations.

14.       WarrantyThe changes in the carrying amount of service and product warranties for the three months ended April 2, 2011 and April 3, 2010 and the year ended December 31, 2010 were as follows:  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 2,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">December 31,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 425px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td style="width: 425px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Balance at beginning of the year</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 30,050</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 24,288</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 24,288</td></tr><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Service and product warranty provision</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 11,769</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 56,553</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 14,924</td></tr><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Payments</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (10,886)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (50,729)</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (11,276)</td></tr><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Acquired</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 40</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td></tr><tr style="height: 17px"><td style="width: 425px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Translation</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 197</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (62)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (133)</td></tr><tr style="height: 18px"><td style="width: 425px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Balance at end of the period</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 31,170</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 30,050</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 27,803</td></tr><tr style="height: 18px"><td style="width: 425px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td></tr></table></div>

15.       Commitments and ContingenciesThere have been no further material developments from the disclosures contained in our 2010 Annual Report on Form 10-K.

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Continuing operations Continuing operations Basic Continuing EPS Income Loss From Discontinued Operations Net Of Tax Per Diluted Share Discontinued operations Discontinued operations Income Loss From Discontinued Operations Net Of Tax Per Basic Share Discontinued operations Loss From Discontinued IncomeTaxDisclosureTextBlock Income Taxes Text Block Employee compensation and benefits IncreaseDecreaseInOtherEmployeeRelatedLiabilities Intangibles, net Goodwill Inventories Total liabilities Total liabilities Liabilities And Stockholders Equity Total liabilities and shareholders equity Liabilities and Shareholders Equity Current maturities of long-term debt Long-term debt Long Term Debt Noncontrolling interest MinorityInterest Noncontrolling interest Net cash provided by (used for) continuing operations Net cash provided by (used for) continuing operations Net cash provided by (used for) financing activities Net cash provided by (used for) financing activities Financing activities Net cash provided by (used for) investing activities Net cash provided by (used for) investing activities Investing activities Net cash provided by (used for) operating activities Net cash provided by (used for) operating activities Operating activities Net income attributable to Pentair, Inc. Net income Net income attributable to Pentair, Inc. Change in cash and cash equivalents Change in cash and cash equivalents Net interest expense Net interest expense Net interest expense New Accounting Standards Text Block ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock Other Assets Total other assets Operating income Operating income Basis of Presentationand Responsibility for Interim Financial Statements Text Block Other assets and liabilities Other assets and liabilities Other assets and liabilities Change in cumulative translation adjustment Other Comprehensive Income Minimum Pension Liability Net Adjustment Net Of Tax Adjustment in retirement liability, net of XX tax Other PaymentsForProceedsFromOtherInvestingActivities Other Other Other (income) expense: Other non-current liabilities Other Noncurrent Liabilities Dividends paid Dividends paid Pension and post-retirement benefits Current pension and post-retirement benefits Proceeds from long-term debt Proceeds from sale of property and equipment Net short-term borrowings ProceedsFromShortTermDebt Accrued product claims and warranties Accrued product claims and warranties ProductWarrantyAccrualPeriodIncreaseDecrease Accrued product claims and warranties Warranty Text Block Property, plant and equipment, net Capital expenditures Capital expenditures Repayment of long-term debt Repayment of long-term debt Payments For Repurchase Of Common Stock Repurchases of common stock Repurchases of common stock Retained earnings RetainedEarningsAccumulatedDeficit Net sales Benefit Plan Text Block Inventories Text Block SegmentReportingDisclosureTextBlock Business Segments Text Block Selling, general and administrative Short-term borrowings Condensed Consolidated Statements of Cash Flows Condensed Consolidated Statements of Changes in Shareholders Equity Statement Of Stockholders Equity Abstract Goodwill and Other Identifiable Intangible Assets Text Block Excess tax benefits from stock-based compensation Share Based Compensation Financing Activities Total current assets Total current assets Current Assets Diluted Basic Common shares Research And Development Expense Research and development Assets Total assets Other assets OtherAssetsNoncurrentAbstract Other Liabilities Noncurrent Abstract Other liabilities Cash dividends declared per common share Stock-based Compensation Text Block StatementTable Assets Abstract Assets Net cash provided by (used for) operating activities of discontinued operations Net cash provided by (used for) operating activities of discontinued operations Divestitures Stock issued to employees, net of shares withheld Stock issued to employees, net of shares withheld Other OtherAssetsNoncurrent Other Basic EarningsPerShareBasicAbstract Diluted Earnings Per Share Diluted Abstract Earnings per common share attributable to Pentair, Inc. Restructuring Text Block ScheduleOfRestructuringReserveByTypeOfCostTextBlock Income from continuing operations before income taxes and noncontrolling interest Income from continuing operations before income taxes and noncontrolling interest Common Stock Par Or Stated Value Per Share Common Stock Value, Issued Common shares par value $0.16 2/3; 98,419,314, 98,409,192 and 98,650,967 shares issued and outstanding, respectively Income Tax Expense Benefit Provision for income taxes Cash dividends $0.20 and $0.19 per common share, respectively Common Stock Dividends Per Share Cash Paid Excess tax benefits from stock-based compensation StatementEquityComponentsAxis Additional paid-in capital Retained earnings Accumlated other comprehensive income (loss) Equity Component Domain Equity Component Domain (Default) Accounts and notes receivable, net Exercise of stock options, net of shares tendered for payment shares Stock Issued During Period Value Share Based Compensation Issuance of restricted shares, net of cancellations value Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures Stock Repurchased And Retired During Period Value Share repurchase value Exercise of stock options, net of 1,825 and 19,141 shares tendered for payment Stock Issued During Period Shares Share Based Compensation Issuance of restricted shares, net of cancellations shares Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures Shares Stock Repurchased And Retired During Period Shares Stock repurchase shares Comprehensive income attributable to Pentair, Inc. Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation Tax Benefit of stock compensation Common shares BB Common shares EB SharesIssued Earnings Per Common Share Text Block EarningsPerShareTextBlock Weighted average common shares outstanding Income taxes Long-term income taxes payable Accrued Income Taxes Noncurrent Net income before noncontrolling interest Net income before noncontrolling interest Net income Noncontrolling interest IncomeLossFromContinuingOperations Attributable To Noncontrolling Entity Shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract Shareholders' equity Total shareholders equity Total shareholders equity Total shareholders equity BB Total shareholders equity EB Noncontrolling interest Business Combination Disclosure Text Block Acquisitions Text Block Commitments and contingencies Commitments And Contingencies 2009 Dividends Common Stock Cash Cash dividends $0.20 and $0.19 per common share, respectively Prepaid Expense And Other Assets Prepaid expense and other assets Adjustments to reconcile net income to net cash provided by (used for) operating activities Accounts payable Employee compensation and benefits Other Accrued Liabilities Current Other current liabilities Changes in market value of derivative financial Changes in market value of derivative financial instruments, net of $758 and ($357) tax Pension and other retirement compensation Pension and Other Postretirement Defined Benefit Plans Liabilities Noncurrent Amendment Description Amendment Flag Current Fiscal Year End Date Document Period End Date Entity Well Known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Filer Category Entity Public Float Entity Registrant Name Entity Central Index Key Entity Common Stock Shares Outstanding Document Fiscal Year Focus Document Fiscal Period Focus Document Type EX-101.PRE 10 pnr-20110402_pre.xml EX-101 PRESENTATION LINKBASE DOCUMENT EX-101.DEF 11 pnr-20110402_def.xml EX-101 DEFINITION LINKBASE DOCUMENT XML 12 R19.xml IDEA: Benefit Plans 2.2.0.25falsefalse01020 - Disclosure - Benefit Planstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_BenefitPlansAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBenefit Plans [Abstract]3false0us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0012.        Benefit PlansComponents of net periodic benefit cost (income) for the three months ended April 2, 2011 and April 3, 2010 were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 26px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="10" style="width: 369px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:369px;">Three months ended</td></tr><tr style="height: 18px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;"> </td><td colspan="5" style="width: 185px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:185px;">Pension benefits</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="5" style="width: 184px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:184px;">Post-retirement</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 3,</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Service cost</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 3,130</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 2,886</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 45</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 50</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Interest cost</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 8,225</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 7,887</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 472</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 503</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Expected return on plan assets</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7,963)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7,710)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Amortization of transition obligation</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 6</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td></tr><tr style="height: 17px"><td style="width: 340px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Amortization of prior year service cost (benefit)</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 8</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (7)</td></tr><tr style="height: 17px"><td style="width: 340px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Recognized net actuarial loss (gains)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 971</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 406</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (826)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (823)</td></tr><tr style="height: 17px"><td style="width: 340px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:340px;">Net periodic benefit cost (income)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 4,363</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 3,483</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (316)</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (277)</td></tr></table></div>12.        Benefit PlansComponents of net periodic benefit cost (income) for the three months ended April 2, 2011 and AprilfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the entire disclosure for an employer that sponsors one or more defined benefit pension plans or one or more other defined benefit postretirement plans, of certain information, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 4, 7, 16, 20, 21 falsefalseBenefit Plan Text Block12Benefit PlansUnKnownUnKnownUnKnownUnKnownfalsetrue XML 13 R11.xml IDEA: Earnings Per Common Share 2.2.0.25falsefalse00940 - Disclosure - Earnings Per Common Sharetruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_EarningsPerCommonShareAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseEarnings Per Common Share [Abstract]3false0us-gaap_EarningsPerShareTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="3" style="width: 615px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:615px;">4. Earnings Per Common Share </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Basic and diluted earnings per share was calculated using the following:</td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;"> </td><td colspan="3" style="width: 195px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:195px;">Three months ended</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">April 3,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">In thousands</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Weighted average common shares outstanding — basic</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 98,098</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 98,030</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Dilutive impact of stock options and restricted stock</td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 1,572</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 1,538</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Weighted average common shares outstanding — diluted</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 99,670</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 99,568</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 18px"><td style="width: 510px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">Stock options excluded from the calculation of diluted earnings per share because the exercise</td><td style="width: 90px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr><tr style="height: 17px"><td style="width: 510px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:510px;">price was greater than the average market price of the common shares</td><td style="width: 90px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 2,191</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 4,821</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td></tr></table></div>4. Earnings Per Common Share   Basic and diluted earnings per share was calculated using the following:     ThreefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining to an entity's earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 falsefalseEarnings Per Common Share Text Block12Earnings Per Common ShareUnKnownUnKnownUnKnownUnKnownfalsetrue XML 14 R10.xml IDEA: Stock Based Compensation 2.2.0.25falsefalse00920 - Disclosure - Stock Based Compensationtruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_StockBasedCompensationAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseStock Based Compensation [Abstract]3false0us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse003.       Stock-based CompensationTotal stock-based compensation expense was $5.7 million and $6.8 million for the first quarter of 2011 and 2010, respectively. During the first quarter of 2011, restricted shares and restricted stock units of our common stock were granted under the 2008 Omnibus Stock Incentive Plan to eligible employees with a vesting period of three to four years after issuance. Restricted share awards and restricted stock units are valued at market value on the date of grant and are typically expensed over the vesting period. Total compensation expense for restricted share awards and restricted stock units during the first quarter of 2011 and 2010 was $3.3 million and $3.7 million, respectively. During the first quarter of 2011, option awards were granted under the 2008 Omnibus Stock Incentive Plan with an exercise price equal to the market price of our common stock on the date of grant. Option awards are typically expensed over the vesting period. Total compensation expense for stock option awards was $2.4 million and $3.1 million for the first quarter of 2011 and 2010, respectively.  We estimated the fair value of each stock option award on the date of grant using a Black-Scholes option pricing model, modified for dividends and using the following assumptions: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;"> </td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 2,</td><td style="width: 9px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 542px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2011</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2010</td></tr><tr style="height: 17px"><td style="width: 542px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Expected stock price volatility</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">35.5%</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">35.0%</td></tr><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Expected life</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">5.5 yrs</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">5.5 yrs</td></tr><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Risk-free interest rate</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">1.49%</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2.47%</td></tr><tr style="height: 17px"><td style="width: 542px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:542px;">Dividend yield</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2.33%</td><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2.30%</td></tr></table></div>The weighted-average fair value of options granted during the first quarter of 2011 and 2010 was $8.04 and $7.84 per share, respectively.  These estimates require us to make assumptions based on historical results, observance of trends in our stock price, changes in option exercise behavior, future expectations and other relevant factors. If other assumptions had been used, stock-based compensation expense, as calculated and recorded under the accounting guidance could have been affected. We based the expected life assumption on historical experience as well as the terms and vesting periods of the options granted. For purposes of determining expected stock price volatility, we considered a rolling average of historical volatility measured over a period approximately equal to the expected option term. The risk-free interest rate for periods that coincide with the expected life of the options is based on the U.S. Treasury Department yield curve in effect at the time of grant.  3.       Stock-based CompensationTotal stock-based compensation expense was $5.7 million and $6.8 million for the firstfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 falsefalseStock-based Compensation Text Block12Stock Based CompensationUnKnownUnKnownUnKnownUnKnownfalsetrue XML 15 R8.xml IDEA: Basis of Presentation and Responsibility for Interim Financial Statements 2.2.0.25falsefalse00900 - Disclosure - Basis of Presentation and Responsibility for Interim Financial Statementstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_BasisOfPresentationAndResponsibilityForInterimFinancialStatementsAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBasis Of Presentation And Responsibility For Interim Financial Statements Abstract3false0us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse001.       Basis of Presentation and Responsibility for Interim Financial StatementsWe prepared the unaudited condensed consolidated financial statements following the requirements of the Securities and Exchange Commission (“SEC”) for interim reporting. As permitted under those rules, certain footnotes or other financial information that are normally required by accounting principles generally accepted in the United States can be condensed or omitted. We are responsible for the unaudited financial statements included in this document. The financial statements include all normal recurring adjustments that are considered necessary for the fair presentation of our financial position and operating results. As these are condensed financial statements, one should also read our consolidated financial statements and notes thereto, which are included in our 2010 Annual Report on Form 10-K for the year ended December 31, 2010. Revenues, expenses, cash flows, assets and liabilities can and do vary during each quarter of the year. Therefore, the results and trends in these interim financial statements may not be indicative of those for a full year. Our fiscal year ends on December 31. We report our interim quarterly periods on a 13-week basis ending on a Saturday. In connection with preparing the unaudited condensed consolidated financial statements for the three months ended April 2, 2011, we have evaluated subsequent events for potential recognition and disclosure through the date of this filing. 1.       Basis of Presentation and Responsibility for Interim Financial StatementsWe prepared the unaudited condensedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire organization, consolidation and basis of presentation of financial statements disclosure. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. 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This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 falsefalseCommitments And Contingencies Disclosure Text Block12Commitments and ContingenciesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 17 R18.xml IDEA: Income Taxes 2.2.0.25falsefalse01010 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_IncomeTaxesAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncome Taxes [Abstract]3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse0011.       Income TaxesThe provision for income taxes consists of provisions for federal, state and foreign income taxes. We operate in an international environment with operations in various locations outside the U.S.  Accordingly, the consolidated income tax rate is a composite rate reflecting the earnings in the various locations and the applicable rates. The effective income tax rate for the three months ended April 2, 2011 was 32.5% compared to 33.5% for the three months ended April 3, 2010. We expect the effective tax rate for the remainder of 2011 to be between 32% and 32.5%, resulting in a full year effective income tax rate of between 32% and 32.5%. We continue to actively pursue initiatives to reduce our effective tax rate. The tax rate in any quarter can be affected positively or negatively by adjustments that are required to be reported in the specific quarter of resolution.  The total gross liability for uncertain tax positions was $24.5 million, $24.3 million and $28.7 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively. We record penalties and interest related to unrecognized tax benefits in Provision for income taxes and Net interest expense, respectively, on the Condensed Consolidated Statements of Income, which is consistent with our past practices.  11.       Income TaxesThe provision for income taxes consists of provisions for federal, state and foreign income taxes. WefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. 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text-align:left;border-color:#000000;min-width:427px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 427px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 2,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">December 31,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 3,</td></tr><tr style="height: 19px"><td style="width: 427px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:90px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2010</td></tr><tr style="height: 17px"><td style="width: 427px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">Beginning balance</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 3,994</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 14,509</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 14,509</td></tr><tr style="height: 17px"><td style="width: 427px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">Cash payments and other</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> (866)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> (10,515)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> (5,286)</td></tr><tr style="height: 18px"><td style="width: 427px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:427px;">Ending balance</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 3,128</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:90px;"> 3,994</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 9,223</td></tr><tr style="height: 6px"><td style="width: 427px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:427px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:64px;"> </td></tr></table></div>5.       RestructuringRestructuring accrual activity recorded on the Condensed Consolidated Balance Sheets is summarized asfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) falsefalseRestructuring Text Block12RestructuringUnKnownUnKnownUnKnownUnKnownfalsetrue XML 19 R3.xml IDEA: Condensed Consolidated Balance Sheets 2.2.0.25falsefalse00300 - Statement - Condensed Consolidated Balance SheetstruefalseIn Thousandsfalse1falsefalseUSDfalsefalse4/2/2011 USD ($) $AS_OF_Apr02_2011http://www.sec.gov/CIK0000077360instant2011-04-02T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2010 USD ($) $AS_OF_Dec31_2010http://www.sec.gov/CIK0000077360instant2010-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse4/3/2010 USD ($) $AS_OF_Apr03_2010http://www.sec.gov/CIK0000077360instant2010-04-03T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5true0us-gaap_AssetsCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCurrent Assets6false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5713400057134falsetruefalsefalsefalse2truefalsefalse4605600046056falsetruefalsefalsefalse3truefalsefalse4678300046783falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalseCash and cash equivalents7false0us-gaap_AccountsAndNotesReceivableNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse625856000625856falsefalsefalsefalsefalse2truefalsefalse516905000516905falsefalsefalsefalsefalse3truefalsefalse550830000550830falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties.No authoritative reference available.falsefalseAccounts and notes receivable, net8false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse411767000411767falsefalsefalsefalsefalse2truefalsefalse405356000405356falsefalsefalsefalsefalse3truefalsefalse363667000363667falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalseInventories9false0us-gaap_DeferredTaxAssetsNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse5637000056370falsefalsefalsefalsefalse2truefalsefalse5634900056349falsefalsefalsefalsefalse3truefalsefalse4966500049665falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 falsefalseDeferred tax assets10false0us-gaap_PrepaidExpenseAndOtherAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse5795000057950falsefalsefalsefalsefalse2truefalsefalse4463100044631falsefalsefalsefalsefalse3truefalsefalse4358000043580falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs and the carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also includes assets not individually reported in the financial statements, or not separately disclosed in notes.No authoritative reference available.truefalsePrepaid expense and other assets11false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse12090770001209077falsefalsefalsefalsefalse2truefalsefalse10692970001069297falsefalsefalsefalsefalse3truefalsefalse10545250001054525falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 truefalseTotal current assets12false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse338610000338610falsefalsefalsefalsefalse2truefalsefalse329435000329435falsefalsefalsefalsefalse3truefalsefalse330201000330201falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 falsefalseProperty, plant and equipment, net13false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse20974280002097428falsefalsefalsefalsefalse2truefalsefalse20660440002066044falsefalsefalsefalsefalse3truefalsefalse20678360002067836falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 falsefalseGoodwill14false0us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse461244000461244falsefalsefalsefalsefalse2truefalsefalse453570000453570falsefalsefalsefalsefalse3truefalsefalse472398000472398falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 45 falsefalseIntangibles, net15false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse5632800056328falsefalsefalsefalsefalse2truefalsefalse5518700055187falsefalsefalsefalsefalse3truefalsefalse5622400056224falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 truefalseOther16false0us-gaap_AssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse26150000002615000falsefalsefalsefalsefalse2truefalsefalse25748010002574801falsefalsefalsefalsefalse3truefalsefalse25964580002596458falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 truefalseTotal other assets17false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse41626870004162687falsefalsefalsefalsefalse2truefalsefalse39735330003973533falsefalsefalsefalsefalse3truefalsefalse39811840003981184falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 truefalseTotal assets19true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCurrent liabilities20false0us-gaap_ShortTermBorrowingsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse60930006093falsefalsefalsefalsefalse2truefalsefalse49330004933falsefalsefalsefalsefalse3truefalsefalse37310003731falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 falsefalseShort-term borrowings21false0us-gaap_LongTermDebtCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1300013falsefalsefalsefalsefalse2truefalsefalse1800018falsefalsefalsefalsefalse3truefalsefalse5100051falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 falsefalseCurrent maturities of long-term debt22false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse256492000256492falsefalsefalsefalsefalse2truefalsefalse262357000262357falsefalsefalsefalsefalse3truefalsefalse229502000229502falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 falsefalseAccounts payable23false0us-gaap_EmployeeRelatedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse8404300084043falsefalsefalsefalsefalse2truefalsefalse107995000107995falsefalsefalsefalsefalse3truefalsefalse7749600077496falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 falsefalseEmployee compensation and benefits24false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse87330008733falsefalsefalsefalsefalse2truefalsefalse87330008733falsefalsefalsefalsefalse3truefalsefalse89480008948falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 3 falsefalseCurrent pension and post-retirement benefits25false0us-gaap_ProductWarrantyAccrualus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4341800043418falsefalsefalsefalsefalse2truefalsefalse4229500042295falsefalsefalsefalsefalse3truefalsefalse3780300037803falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 5 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10 falsefalseAccrued product claims and warranties26false0us-gaap_AccruedIncomeTaxesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2049200020492falsefalsefalsefalsefalse2truefalsefalse59640005964falsefalsefalsefalsefalse3truefalsefalse85710008571falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 21 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 falsefalseIncome taxes27false0pnr_AccruedRebatesAndSalesIncentivespnrfalsecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2954600029546falsefalsefalsefalsefalse2truefalsefalse3355900033559falsefalsefalsefalsefalse3truefalsefalse2465300024653falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseAccrued rebates and sales incentives28false0us-gaap_OtherAccruedLiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse9753100097531falsefalsefalsefalsefalse2truefalsefalse8094200080942falsefalsefalsefalsefalse3truefalsefalse8676300086763falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 truefalseOther current liabilities29false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse546361000546361falsefalsefalsefalsefalse2truefalsefalse546796000546796falsefalsefalsefalsefalse3truefalsefalse477518000477518falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 truefalseTotal current liabilities30true0us-gaap_OtherLiabilitiesNoncurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseOther liabilities31false0us-gaap_LongTermDebtus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse802321000802321falsefalsefalsefalsefalse2truefalsefalse702521000702521falsefalsefalsefalsefalse3truefalsefalse862351000862351falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncluding current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 falsefalseLong-term debt32false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse216592000216592falsefalsefalsefalsefalse2truefalsefalse209859000209859falsefalsefalsefalsefalse3truefalsefalse231733000231733falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 3 falsefalsePension and other retirement compensation33false0pnr_PostRetirementMedicalpnrfalsecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2945900029459falsefalsefalsefalsefalse2truefalsefalse3032500030325falsefalsefalsefalsefalse3truefalsefalse3063000030630falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalsePost-retirement medical and other benefits34false0us-gaap_AccruedIncomeTaxesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2354800023548falsefalsefalsefalsefalse2truefalsefalse2350700023507falsefalsefalsefalsefalse3truefalsefalse2572000025720falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(1) -Article 7 falsefalseLong-term income taxes payable35false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse175877000175877falsefalsefalsefalsefalse2truefalsefalse169198000169198falsefalsefalsefalsefalse3truefalsefalse145777000145777falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 falsefalseDeferred tax liabilities36false0us-gaap_OtherNoncurrentLiabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse8608500086085falsefalsefalsefalsefalse2truefalsefalse8629500086295falsefalsefalsefalsefalse3truefalsefalse9539900095399falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryObligations not otherwise itemized or previously categorized that are due beyond one year (or operating cycle, if longer) from the balance sheet date.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 truefalseOther non-current liabilities37false0us-gaap_Liabilitiesus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse18802430001880243falsefalsefalsefalsefalse2truefalsefalse17685010001768501falsefalsefalsefalsefalse3truefalsefalse18691280001869128falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.No authoritative reference available.truefalseTotal liabilities38true0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseShareholders' equity39false0us-gaap_CommonStockValueOutstandingus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1640300016403falsefalsefalsefalsefalse2truefalsefalse1640100016401falsefalsefalsefalsefalse3truefalsefalse1644100016441falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of all classes of common stock held by shareholders, which is net of related treasury stock. May be all or a portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 falsefalseCommon shares par value $0.16 2/3; 98,419,314, 98,409,192 and 98,650,967 shares issued and outstanding, respectively40false0us-gaap_AdditionalPaidInCapitalus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse476930000476930falsefalsefalsefalsefalse2truefalsefalse474489000474489falsefalsefalsefalsefalse3truefalsefalse475135000475135falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryExcess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 falsefalseAdditional paid-in capital41false0us-gaap_RetainedEarningsAccumulatedDeficitus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse16553020001655302falsefalsefalsefalsefalse2truefalsefalse16246050001624605falsefalsefalsefalsefalse3truefalsefalse15187260001518726falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalseRetained earnings42false0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1852500018525falsefalsefalsefalsefalse2truefalsefalse-22342000-22342falsefalsefalsefalsefalse3truefalsefalse-11801000-11801falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 falsefalseAccumulated other comprehensive income (loss)43false0us-gaap_MinorityInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse115284000115284falsefalsefalsefalsefalse2truefalsefalse111879000111879falsefalsefalsefalsefalse3truefalsefalse113555000113555falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A truefalseNoncontrolling interest44false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse22824440002282444falsefalsefalsefalsefalse2truefalsefalse22050320002205032falsefalsefalsefalsefalse3truefalsefalse21120560002112056falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A truefalseTotal shareholders equity45false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse41626870004162687falsetruefalsefalsefalse2truefalsefalse39735330003973533falsetruefalsefalsefalse3truefalsefalse39811840003981184falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 truefalseTotal liabilities and shareholders equity340Condensed Consolidated Balance Sheets (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 20 R14.xml IDEA: Inventories 2.2.0.25falsefalse00970 - Disclosure - Inventoriestruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_InventoriesAbsractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseInventories [Absract]3false0us-gaap_InventoryDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="10" style="width: 730px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:730px;">7. Inventories</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td colspan="9" style="width: 720px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:720px;">Inventories were comprised of:</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 2,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">December 31,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2010</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Raw materials and supplies</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 217,855</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 223,482</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 198,737</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Work-in-process</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 45,553</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 37,748</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 39,985</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Finished goods</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 148,359</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 144,126</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 124,945</td></tr><tr style="height: 18px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 442px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:442px;">Total inventories</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 411,767</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 405,356</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 363,667</td></tr></table></div>7. Inventories Inventories were comprised of:   April 2,  December 31,  April 3, InfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 falsefalseInventories Text Block12InventoriesUnKnownUnKnownUnKnownUnKnownfalsetrue XML 21 R15.xml IDEA: Goodwill and Other Identifiable Intangible Assets 2.2.0.25falsefalse00980 - Disclosure - Goodwill and Other Identifiable Intangible Assetstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_GoodwillAndOtherIdentifiableIntangibleAssetsAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseGoodwill and Other Identifiable Intangible Assets [Abstract]3false0us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse008.        Goodwill and Other Identifiable Intangible Assets The changes in the carrying amount of goodwill for the three months ended April 2, 2011 and April 3, 2010 by segment were as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 39px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:115px;">December 31, 2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">Acquisitions/ Divestitures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:110px;">Foreign Currency Translation/Other</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 2, 2011</td></tr><tr style="height: 17px"><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Water Group</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 1,784,100</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 10,078</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> 17,589</td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 1,811,767</td></tr><tr style="height: 17px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Technical Products Group</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 281,944</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> 3,717</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 285,661</td></tr><tr style="height: 18px"><td style="width: 275px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Consolidated Total</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 2,066,044</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 10,078</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> 21,306</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 2,097,428</td></tr><tr style="height: 18px"><td style="width: 275px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> </td><td style="width: 14px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 9px"><td style="width: 275px; text-align:left;border-color:#000000;min-width:275px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; text-align:left;border-color:#000000;min-width:115px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; text-align:left;border-color:#000000;min-width:110px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 34px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:115px;">December 31, 2009</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">Acquisitions/ Divestitures</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:110px;">Foreign Currency Translation/Other</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">April 3, 2010</td></tr><tr style="height: 17px"><td style="width: 275px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Water Group</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 1,802,913</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> (17,388)</td><td style="width: 14px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 1,785,525</td></tr><tr style="height: 17px"><td style="width: 275px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Technical Products Group</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 115px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 285,884</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 110px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> (3,573)</td><td style="width: 14px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 282,311</td></tr><tr style="height: 18px"><td style="width: 275px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:275px;">Consolidated Total</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 115px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:115px;"> 2,088,797</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 110px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:110px;"> (20,961)</td><td style="width: 14px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 2,067,836</td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 21px"><td colspan="14" style="width: 549px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:549px;"> The detail of acquired intangible assets consisted of the following:</td><td style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; text-align:left;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 26px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;"> </td><td colspan="6" style="width: 213px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:213px;">April 2, 2011</td><td colspan="6" style="width: 203px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:203px;">December 31, 2010</td><td colspan="6" style="width: 205px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:205px;">April 3, 2010</td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;">Gross</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">Gross</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">Gross</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;"> </td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;">carrying</td><td colspan="3" style="width: 91px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;">Accumulated</td><td style="width: 55px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">carrying</td><td colspan="3" style="width: 86px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:86px;">Accumulated</td><td style="width: 54px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">carrying</td><td colspan="3" style="width: 89px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;">Accumulated</td><td style="width: 53px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 18px"><td style="width: 124px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">In thousands</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:58px;">amount</td><td colspan="3" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;">amortization</td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:55px;">Net</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">amount</td><td colspan="3" style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:86px;">amortization</td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">Net</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:54px;">amount</td><td colspan="3" style="width: 89px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:89px;">amortization</td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:53px;">Net</td></tr><tr style="height: 17px"><td style="width: 124px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Finite-life intangibles</td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Patents</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 58px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 15,476</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (13,003)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 2,473</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 15,469</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (12,695)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 2,774</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 15,455</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 71px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (11,796)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 3,659</td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Proprietary technology</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 74,169</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (31,110)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 43,059</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 74,176</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (29,862)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 44,314</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 72,965</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (25,255)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 47,710</td></tr><tr style="height: 17px"><td style="width: 124px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Customer relationships</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 292,920</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (88,830)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 204,090</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 282,479</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (82,901)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 199,578</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 283,577</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (69,910)</td><td style="width: 9px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 213,667</td></tr><tr style="height: 17px"><td style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Trade names</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 1,557</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (430)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 1,127</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 1,532</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (383)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 1,149</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 1,537</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (269)</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 1,268</td></tr><tr style="height: 17px"><td style="width: 124px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Total finite-life intangibles</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 384,122</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (133,373)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 250,749</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 373,656</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (125,841)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 247,815</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 373,534</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (107,230)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 266,304</td></tr><tr style="height: 17px"><td colspan="3" style="width: 191px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:191px;">Indefinite-life intangibles</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> </td></tr><tr style="height: 17px"><td style="width: 124px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Trade names</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 210,495</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 73px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> —</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 210,495</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 205,755</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> —</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 205,755</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 54px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 206,094</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 71px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> —</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 53px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 206,094</td></tr><tr style="height: 18px"><td style="width: 124px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:124px;">Total intangibles, net</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:58px;"> 594,617</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:73px;"> (133,373)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 55px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:55px;"> 461,244</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 579,411</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"> (125,841)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 453,570</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 54px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:54px;"> 579,628</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:71px;"> (107,230)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:9px;">$</td><td style="width: 53px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:53px;"> 472,398</td></tr></table></div>Intangible asset amortization expense was approximately $6.4 million and $5.5 million for the three months ended April 2, 2011 and April 3, 2010, respectively.  The estimated future amortization expense for identifiable intangible assets during the remainder of 2011 and the next five years is as follows:  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 42px"><td style="width: 282px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:282px;">In thousands</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">Q2-Q4 2011</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:63px;">2012</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2013</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 63px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:63px;">2014</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:64px;">2015</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 61px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:61px;">2016</td></tr><tr style="height: 17px"><td style="width: 282px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:282px;">Estimated amortization expense</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 19,193</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:63px;"> 24,849</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 24,376</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 63px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:63px;"> 24,052</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 64px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> 23,753</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;">$</td><td style="width: 61px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:61px;"> 23,636</td></tr></table></div>8.        Goodwill and Other Identifiable Intangible Assets The changes in the carrying amount of goodwill for the threefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDiscloses the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. This element may be used as a single block of text to include the entire intangible asset disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 falsefalseGoodwill and Other Identifiable Intangible Assets Text Block12Goodwill and Other Identifiable Intangible AssetsUnKnownUnKnownUnKnownUnKnownfalsetrue XML 22 R20.xml IDEA: Business Segments 2.2.0.25falsefalse01030 - Disclosure - Business Segmentstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_BusinessSegmentsAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseBusiness Segments [Abstract]3false0us-gaap_SegmentReportingDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse0013.       Business SegmentsFinancial information by reportable segment for the three months ended April 2, 2011 and April 3, 2010 is shown below: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td colspan="4" style="width: 180px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:180px;">Three months ended</td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">April 2,</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:75px;">2010</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Net sales to external customers</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Water Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 515,368</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 478,038</td></tr><tr style="height: 17px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Technical Products Group</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 274,905</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 228,975</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 790,273</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 707,013</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Intersegment sales</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Water Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 455</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 517</td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Technical Products Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 999</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 703</td></tr><tr style="height: 17px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Other</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (1,454)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (1,220)</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> —</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Operating income (loss)</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Water Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 56,528</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 42,138</td></tr><tr style="height: 17px"><td style="width: 525px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Technical Products Group</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 48,087</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 33,098</td></tr><tr style="height: 17px"><td style="width: 525px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Other</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (18,438)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> (11,635)</td></tr><tr style="height: 18px"><td style="width: 525px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:525px;">Consolidated</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 86,177</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:75px;"> 63,601</td></tr></table></div>Other sales and operating loss is primarily composed of unallocated corporate expenses, costs related to our captive insurance subsidiary and our intermediate finance companies, and intercompany eliminations. 13.       Business SegmentsFinancial information by reportable segment for the three months ended April 2, 2011 and April 3,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure of reporting segments including data and tables. 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Debt</td></tr><tr style="height: 17px"><td colspan="12" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;"> Debt and the average interest rates on debt outstanding are summarized as follows:</td></tr><tr style="height: 14px"><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 250px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:250px;"> </td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">Average</td><td style="width: 76px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 14px"><td style="width: 9px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:9px;"> </td><td style="width: 250px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:250px;"> </td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">interest rate</td><td style="width: 76px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:76px;">Maturity</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">April 2,</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">December 31,</td><td style="width: 10px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">April 3,</td></tr><tr style="height: 14px"><td colspan="2" style="width: 259px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">In thousands</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">April 2, 2011</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:76px;">(Year)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">2011</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2010</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:77px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Revolving credit facilities</td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">0.88%</td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2012</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 197,300</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 97,500</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 257,300</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Private placement - fixed rate</td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">5.65%</td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2013-2017</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 400,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 400,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 400,000</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Private placement - floating rate</td><td style="width: 85px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">0.86%</td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2012-2013</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 205,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 205,000</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 205,000</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Other</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:85px;">3.01%</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;">2011-2016</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 6,127</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 4,972</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 3,833</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Total debt, including current portion per balance sheet</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 808,427</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 707,472</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 866,133</td></tr><tr style="height: 17px"><td colspan="2" style="width: 259px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Less: Current maturities</td><td style="width: 85px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (13)</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (18)</td><td style="width: 10px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (51)</td></tr><tr style="height: 17px"><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 250px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:250px;"> Short-term borrowings</td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (6,093)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (4,933)</td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> (3,731)</td></tr><tr style="height: 18px"><td colspan="2" style="width: 259px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:259px;">Long-term debt</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:85px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:76px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 802,321</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 702,521</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"> 862,351</td></tr></table></div>The fair value of total debt excluding the deferred gain on interest rate swaps, was $838.9 million, $745.9 million and $872.4 million as of April 2, 2011, December 31, 2010 and April 3, 2010, respectively. We have a multi-currency revolving Credit Facility (“Credit Facility”). The Credit Facility creates an unsecured, committed revolving credit facility of up to $800 million, with multi-currency sub facilities to support investments outside the U.S. The Credit Facility expires on June 4, 2012. Borrowings under the Credit Facility bear interest at the rate of LIBOR plus 0.625%. Interest rates and fees on the Credit Facility vary based on our credit ratings. We are authorized to sell short-term commercial paper notes to the extent availability exists under the Credit Facility. We use the Credit Facility as back-up liquidity to support 100% of commercial paper outstanding. Our use of commercial paper as a funding vehicle depends upon the relative interest rates for our commercial paper compared to the cost of borrowing under our Credit Facility. Total availability under our existing Credit Facility was $602.7 million as of April 2, 2011, which was not limited by any of the credit agreement's financial covenants as of that date. In addition to the Credit Facility, we have $40.0 million of uncommitted credit facilities, under which we had $6.0 million of borrowings as of April 2, 2011. Our debt agreements contain certain financial covenants, the most restrictive of which is a leverage ratio (total consolidated indebtedness, as defined, over consolidated earnings before interest, taxes, depreciation and amortization (”EBITDA”), as defined) that may not exceed 3.5 to 1.0. We were in compliance with all financial covenants in our debt agreements as of April 2, 2011. Debt outstanding at April 2, 2011 matures on a calendar year basis as follows:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 6px"><td style="width: 130px; text-align:left;border-color:#000000;min-width:130px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 59px; text-align:left;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 62px; text-align:left;border-color:#000000;min-width:62px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 35px"><td style="width: 130px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:130px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">Q2 -Q4 2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">2012</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">2013</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">2014</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 59px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:59px;">2015</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 51px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:51px;">2016</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 62px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:62px;">Thereafter</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">Total</td></tr><tr style="height: 17px"><td style="width: 130px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:130px;">Contractual debt</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 59px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 51px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:51px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 62px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:62px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 18px"><td style="width: 130px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:130px;"> obligation maturities</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 6,106</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 302,317</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 200,003</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 1</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 59px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:59px;"> —</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 51px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:51px;"> —</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 62px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:62px;"> 300,000</td><td style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> 808,427</td></tr></table></div>9. 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This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalseCash dividends $0.20 and $0.19 per common share, respectively10false0us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse107672107672falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 falsefalseExercise of stock options, net of 1,825 and 19,141 shares tendered for payment11false0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1800018falsefalsefalsetruefalse2truefalsefalse15230001523falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse15410001541falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse15410001541falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 falsefalseExercise of stock options, net of shares tendered for payment shares12false0us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeituresus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse66486648falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 falsefalseIssuance of restricted shares, net of cancellations shares13false0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeituresus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10001falsefalsefalsetruefalse2truefalsefalse508000508falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse509000509falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse509000509falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b falsefalseIssuance of restricted shares, net of cancellations value14false0pnr_AmortizationOfRestrictedSharespnrfalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse11710001171falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse11710001171falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse11710001171falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseAmortization of restricted shares15false0pnr_SharesSurrenderedByEmployeeSharespnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-118859-118859falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNo definition available.No authoritative reference available.falsefalseShares surrendered by employees to pay taxes shares16false0pnr_SharesSurrenderedByEmployeespnrfalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-20000-20falsefalsefalsetruefalse2truefalsefalse-3970000-3970falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-3990000-3990falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-3990000-3990falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseShares surrendered by employees to pay taxes value17false0pnr_StockCompensationpnrfalsecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2truefalsefalse30960003096falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse30960003096falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse30960003096falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNo definition available.No authoritative reference available.falsefalseStock compensation18false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2010-04-03T00:00:000001-01-01T00:00:001truefalsefalse9865096798650967falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalseCommon shares EB at Apr. 03, 201019false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsefalsetruefalseperiodendlabelinstant2010-04-03T00:00:000001-01-01T00:00:001truefalsefalse1644100016441falsefalsefalsetruefalse2truefalsefalse475135000475135falsefalsefalsetruefalse3truefalsefalse15187260001518726falsefalsefalsetruefalse4truefalsefalse-11801000-11801falsefalsefalsetruefalse5truefalsefalse19985010001998501falsefalsefalsetruefalse6truefalsefalse113555000113555falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse21120560002112056falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalseTotal shareholders equity EB at Apr. 03, 201020false0us-gaap_SharesIssuedus-gaaptruenainstantNo definition available.falsefalsefalsetruefalsefalsefalsetruefalsefalseperiodstartlabelinstant2011-01-01T00:00:000001-01-01T00:00:001truefalsefalse9840919298409192falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.No authoritative reference available.falsefalseCommon shares BB at Dec. 31, 201021false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsetruefalsefalsefalsetruefalsefalseperiodstartlabelinstant2011-01-01T00:00:000001-01-01T00:00:001truefalsefalse1640100016401falsefalsefalsetruefalse2truefalsefalse474489000474489falsefalsefalsetruefalse3truefalsefalse16246050001624605falsefalsefalsetruefalse4truefalsefalse-22342000-22342falsefalsefalsetruefalse5truefalsefalse20931530002093153falsefalsefalsetruefalse6truefalsefalse111879000111879falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse22050320002205032falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A falsefalseTotal shareholders equity BB at Dec. 31, 201022true0us-gaap_StatementOfStockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseCondensed Consolidated Statements of Changes in Shareholders Equity23false0us-gaap_NetIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse5054100050541falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse5054100050541falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 falsefalseNet income24false0us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse5054100050541falsefalsefalsetruefalse8truefalsefalse5203400052034falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 falsefalseNet income25false0us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse3941000039410falsefalsefalsetruefalse5truefalsefalse3941000039410falsefalsefalsetruefalse6truefalsefalse19120001912falsefalsefalsetruefalse7truefalsefalse3941000039410falsefalsefalsetruefalse8truefalsefalse4132200041322falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAdjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 26 falsefalseChange in cumulative translation adjustment26false0us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4truefalsefalse14570001457falsefalsefalsetruefalse5truefalsefalse14570001457falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse14570001457falsefalsefalsetruefalse8truefalsefalse14570001457falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 falsefalseChanges in market value of derivative financial instruments, net of $758 and ($357) tax27false0us-gaap_ComprehensiveIncomeNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse9140800091408falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 falsefalseComprehensive income28false0us-gaap_DividendsCommonStockCashus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3truefalsefalse-19844000-19844falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-19844000-19844falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-19844000-19844falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCommon stock cash dividend declared by an entity during the period. This element includes paid and unpaid dividends declared during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 falsefalseCash dividends $0.20 and $0.19 per common share, respectively29false0us-gaap_StockRepurchasedAndRetiredDuringPeriodSharesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-7826-7826falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares that have been repurchased and retired during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 falsefalseStock repurchase shares30false0us-gaap_StockRepurchasedAndRetiredDuringPeriodValueus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1000-1falsefalsefalsetruefalse2truefalsefalse-286000-286falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse-287000-287falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 falsefalseShare repurchase value31false0us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse4858748587falsefalsefalsetruefalse2falsefalsefalse00falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesNumber of shares issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 falsefalseExercise of stock options, net of 1,825 and 19,141 shares tendered for payment32false0us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse80008falsefalsefalsetruefalse2truefalsefalse11120001112falsefalsefalsetruefalse3falsefalsefalse00falsefalsefalsetruefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse11200001120falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8truefalsefalse11200001120falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue of stock issued during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP).Reference 1: 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May include the recognition of a (gain) (net of tax expense) for a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph b truefalseGain (loss) on disposal of discontinued operations, net of tax7false0us-gaap_IncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-235000-235falsefalsefalsefalsefalse2truefalsefalse-84000-84falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. 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Includes production and non-production related depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 falsefalseDepreciation9false0us-gaap_AdjustmentForAmortizationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse64010006401falsefalsefalsefalsefalse2truefalsefalse67460006746falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives.No authoritative reference available.falsefalseAmortization10false0us-gaap_DeferredIncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse38450003845falsefalsefalsefalsefalse2truefalsefalse16170001617falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 falsefalseDeferred income taxes11false0us-gaap_ShareBasedCompensationus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse57250005725falsefalsefalsefalsefalse2truefalsefalse68020006802falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseStock compensation12false0us-gaap_TaxBenefitFromStockOptionsExercisedus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse-557000-557falsefalsefalsefalsefalse2truefalsefalse-980000-980falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A132 falsefalseExcess tax benefits from stock-based compensation13false0us-gaap_GainLossOnDispositionOfOtherAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse70007falsefalsefalsefalsefalse2truefalsefalse-147000-147falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gains and losses included in results of operations resulting from the sale or disposal of other assets not otherwise defined.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 falsefalse(Gain) loss on sale of assets14true0us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseChanges in assets and liabilities, net of effects of business acquisitions and dispositions15false0us-gaap_IncreaseDecreaseInAccountsReceivableus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-101505000-101505falsefalsefalsefalsefalse2truefalsefalse-99054000-99054falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseAccounts and notes receivable16false0us-gaap_IncreaseDecreaseInInventoriesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-708000-708falsefalsefalsefalsefalse2truefalsefalse-5525000-5525falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseInventories17false0us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-8946000-8946falsefalsefalsefalsefalse2truefalsefalse28260002826falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the value of this group of assets within the working capital section.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalsePrepaid expenses and other current assets18false0us-gaap_IncreaseDecreaseInAccountsPayableus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-11992000-11992falsefalsefalsefalsefalse2truefalsefalse2247900022479falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate amount of obligations due within one year (or one business cycle). This may include trade payables, amounts due to related parties, royalties payable, and other obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseAccounts payable19false0us-gaap_IncreaseDecreaseInOtherEmployeeRelatedLiabilitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse-28759000-28759falsefalsefalsefalsefalse2truefalsefalse16940001694falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryChange in carrying value during the period of obligations incurred through and payable within one year (or in the operating cycle if longer) for employer-related costs not otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseEmployee compensation and benefits20false0us-gaap_ProductWarrantyAccrualPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse883000883falsefalsefalsefalsefalse2truefalsefalse36470003647falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal increases (decreases) in the standard and extended product warranty liability during the period.No authoritative reference available.falsefalseAccrued product claims and warranties21false0us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayableus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1450600014506falsefalsefalsefalsefalse2truefalsefalse34460003446falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the period in the amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseIncome taxes22false0us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse82480008248falsefalsefalsefalsefalse2truefalsefalse-1584000-1584falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate amount of obligations and expenses incurred but not paid.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 falsefalseOther current liabilities23false0us-gaap_PensionAndOtherPostretirementBenefitExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse16190001619falsefalsefalsefalsefalse2truefalsefalse-426000-426falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of pension and other (such as medical, dental and life insurance) postretirement benefit costs recognized during the period for (1) defined benefit plans (periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain or loss on assets, prior service cost or credit, transition asset or obligation, and gain or loss due to settlements or curtailments) and for (2) defined contribution plans (to the extent that a plan's defined contributions to an individual's account are to be made for periods in which that individual renders services, the net cost for a period shall be the contribution called for in that period; if a plan calls for contributions for periods after an individual retires or terminates, the estimated cost shall be accrued during the employee's service period).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 11 falsefalsePension and post-retirement benefits24false0us-gaap_IncreaseDecreaseInOtherOperatingCapitalNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse-3970000-3970falsefalsefalsefalsefalse2truefalsefalse-2363000-2363falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other assets or liabilities used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 truefalseOther assets and liabilities25false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-48180000-48180falsefalsefalsefalsefalse2truefalsefalse-10313000-10313falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalseNet cash provided by (used for) operating activities26true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseInvesting activities27false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-13268000-13268falsefalsefalsefalsefalse2truefalsefalse-12059000-12059falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c falsefalseCapital expenditures28false0us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipmentus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse4200042falsefalsefalsefalsefalse2truefalsefalse127000127falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c falsefalseProceeds from sale of property and equipment29false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1485600014856falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 falsefalseAcquisitions, net of cash acquired30false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse5800058falsefalsefalsefalsefalse2truefalsefalse292000292falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 truefalseOther31false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-28024000-28024falsefalsefalsefalsefalse2truefalsefalse-11640000-11640falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from investing activity.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalseNet cash provided by (used for) investing activities32true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseFinancing activities33false0us-gaap_ProceedsFromShortTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse11600001160falsefalsefalsefalsefalse2truefalsefalse15260001526falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalseNet short-term borrowings34false0us-gaap_ProceedsFromIssuanceOfLongTermDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse249366000249366falsefalsefalsefalsefalse2truefalsefalse200000000200000falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b falsefalseProceeds from long-term debt35false0us-gaap_RepaymentsOfLongTermDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-150000000-150000falsefalsefalsefalsefalse2truefalsefalse-141025000-141025falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b falsefalseRepayment of long-term debt36false0us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse557000557falsefalsefalsefalsefalse2truefalsefalse980000980falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryReductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 falsefalseExcess tax benefits from stock-based compensation37false0us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-37000-37falsefalsefalsefalsefalse2truefalsefalse-1938000-1938falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryDisclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i falsefalseStock issued to employees, net of shares withheld38false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-287000-287falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a falsefalseRepurchases of common stock39false0us-gaap_PaymentsOfDividendsCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-19844000-19844falsefalsefalsefalsefalse2truefalsefalse-18837000-18837falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a falsefalseDividends paid40false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse8091500080915falsefalsefalsefalsefalse2truefalsefalse4070600040706falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from financing activity for the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalseNet cash provided by (used for) financing activities41false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse63670006367falsefalsefalsefalsefalse2truefalsefalse-5366000-5366falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances held in foreign currencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 truefalseEffect of exchange rate changes on cash and cash equivalents42false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1107800011078falsefalsefalsefalsefalse2truefalsefalse1338700013387falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 truefalseChange in cash and cash equivalents43false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse4605600046056falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalseCash and cash equivalents beginning of period44false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse5713400057134falsetruefalsefalsefalse2truefalsefalse4678300046783falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 falsefalseCash and cash equivalents end of period242Condensed Consolidated Statements of Cash Flows (USD $)ThousandsUnKnownUnKnownUnKnownfalsetrue XML 29 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. 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XML 30 R21.xml IDEA: Warranty 2.2.0.25falsefalse01040 - Disclosure - Warrantytruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_WarrantyAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseWarranty [Abstract]3false0us-gaap_ProductWarrantyDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse0014.       WarrantyThe changes in the carrying amount of service and product warranties for the three months ended April 2, 2011 and April 3, 2010 and the year ended December 31, 2010 were as follows:  <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 2,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">December 31,</td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">April 3,</td></tr><tr style="height: 18px"><td style="width: 425px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">In thousands</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;">2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">2010</td></tr><tr style="height: 17px"><td style="width: 425px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Balance at beginning of the year</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 30,050</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 24,288</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 24,288</td></tr><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Service and product warranty provision</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 11,769</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 56,553</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 14,924</td></tr><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Payments</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (10,886)</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (50,729)</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (11,276)</td></tr><tr style="height: 17px"><td style="width: 425px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Acquired</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 40</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td></tr><tr style="height: 17px"><td style="width: 425px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Translation</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 197</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> (62)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> (133)</td></tr><tr style="height: 18px"><td style="width: 425px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;">Balance at end of the period</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 31,170</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> 30,050</td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 27,803</td></tr><tr style="height: 18px"><td style="width: 425px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:425px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td></tr></table></div>14.       WarrantyThe changes in the carrying amount of service and product warranties for the three months ended April 2,falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph a, b falsefalseWarranty Text Block12WarrantyUnKnownUnKnownUnKnownUnKnownfalsetrue XML 31 R13.xml IDEA: Acquisitions 2.2.0.25falsefalse00960 - Disclosure - Acquisitionstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_AcquisitionsAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseAcquisitions [Abstract]3false0us-gaap_BusinessCombinationDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse006.       Acquisitions On January 31, 2011 we acquired as part of our Water Group all of the outstanding shares of capital stock of Hidro Filtros do Brasil (“Hidro Filtros”) for $17.0 million. The Hidro Filtros results of operations have been included in our consolidated financial statements since the date of acquisition. Hidro Filtros is a leading manufacturer of water filters and filtering elements for residential and industrial applications operating in Brazil and neighboring countries. Goodwill recorded as part of the purchase price allocation was $10.1 million, none of which is tax deductible. Identified intangible assets acquired as part of the acquisition were $6.3 million including definite-lived intangibles, primarily customer relationships, of $5.5 million with an estimated life of 13 years. The proforma impact of this acquisition was deemed to be not material. On April 2, 2011, we entered into a definitive agreement to acquire as part of our Water Group the Clean Process Technologies (“CPT”) division, from privately held Norit Holding, B.V. The purchase price is €503 million (approximately $700 million based on the exchange rate on such date), plus an amount, which we expect to be minimal, equal to third party debt of CPT at closing less cash of CPT available to pay off such bank debt. We intend to fund the CPT acquisition with a combination of cash, funds available under our revolving credit facility and new debt.        CPT is a global leader in membrane solutions and clean process technologies in the high growth water and beverage filtration and separation segments. Supported by more than a century of innovation and expertise and backed by its own proprietary technology, CPT provides sustainable purification systems and solutions for desalination, water reuse, industrial applications and beverage segments that effectively address the increasing challenges of clean water scarcity, rising energy costs and pollution. CPT's product offerings include innovative ultrafiltration and nanofiltration membrane technologies, aseptic valves, CO2 recovery and control systems and specialty pumping equipment. Based in the Netherlands, CPT has broad sales diversity with the majority of 2010 revenues generated in European Union countries and Asia-Pacific.  The CPT acquisition is expected to close in the second quarter of 2011, subject to satisfaction of customary conditions and applicable regulatory approval. 6.       Acquisitions On January 31, 2011 we acquired as part of our Water Group all of the outstanding shares of capitalfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. 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Accounting Standard (FAS) -Number 109 -Paragraph 43 -Subparagraph b, c falsefalseChanges in market value of derivative financial instruments net of $758 and ($357) tax, respetively29Condensed Consolidated Statements of Changes in Shareholders' Equity (Parentheticals) (USD $)ThousandsNoRoundingNoRoundingUnKnownfalsetrue XML 37 R17.xml IDEA: Derivatives and Financial Instruments 2.2.0.25falsefalse01000 - Disclosure - Derivatives and Financial Instrumentstruefalsefalse1falsefalseUSDfalsefalse1/1/2011 - 4/2/2011 USD ($) / shares USD ($) $FROM_Jan01_2011_TO_Apr02_2011http://www.sec.gov/CIK0000077360duration2011-01-01T00:00:002011-04-02T00:00:00EPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0pnr_DerivativesAndFinancialInstrumentsAbstractpnrfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseDerivatives And Financial Instruments [Abstract]3false0us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse0010.       Derivatives and Financial InstrumentsFair value measurementsFair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities measured at fair value are classified using the following hierarchy, which is based upon the transparency of inputs to the valuation as of the measurement date: Level 1:       Valuation is based on observable inputs such as quoted market prices (unadjusted) for identical assets or liabilities in active markets. Level 2:       Valuation is based on inputs such as quoted market prices for similar assets or liabilities in active markets or other inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3:       Valuation is based upon other unobservable inputs that are significant to the fair value measurement. In making fair value measurements, observable market data must be used when available. When inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement. Cash-flow HedgesIn August 2007, we entered into a $105 million interest rate swap agreement with a major financial institution to exchange variable rate interest payment obligations for a fixed rate obligation without the exchange of the underlying principal amounts in order to manage interest rate exposures. The effective date of the swap was August 30, 2007. The swap agreement has a fixed interest rate of 4.89% and expires in May 2012. The fixed interest rate of 4.89% plus the .50% interest rate spread over LIBOR results in an effective fixed interest rate of 5.39%. The fair value of the swap was a liability of $5.3 million, $6.4 million and $8.2 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively, and was recorded in Other non-current liabilities on the Condensed Consolidated Balance Sheets. In September 2005, we entered into a $100 million interest rate swap agreement with several major financial institutions to exchange variable rate interest payment obligations for fixed rate obligations without the exchange of the underlying principal amounts in order to manage interest rate exposures. The effective date of the fixed rate swap was April 25, 2006. The swap agreement has a fixed interest rate of 4.68% and expires in July 2013. The fixed interest rate of 4.68% plus the .60% interest rate spread over LIBOR results in an effective fixed interest rate of 5.28%. The fair value of the swap was a liability of $8.3 million, $9.4 million and $9.0 million at April 2, 2011, December 31, 2010 and April 3, 2010, respectively, and was recorded in Other non-current liabilities on the Condensed Consolidated Balance Sheets.  The variable to fixed interest rate swaps are designated as cash-flow hedges. The fair value of these swaps are recorded as assets or liabilities on the Condensed Consolidated Balance Sheets. Unrealized income/expense is included in Accumulated other comprehensive income (“OCI”) and realized income/expense and amounts due to/from swap counterparties, are recorded in Net interest expense in our Condensed Consolidated Statements of Income. We realized incremental expense resulting from the swaps of $2.4 million and $2.3 million for the three months ended April 2, 2011 and April 3, 2010, respectively. The variable to fixed interest rate swaps are designated as and are effective as cash-flow hedges. The fair value of these swaps are recorded as assets or liabilities on the Condensed Consolidated Balance Sheets, with changes in their fair value included in OCI. Derivative gains and losses included in OCI are reclassified into earnings at the time the related interest expense is recognized or the settlement of the related commitment occurs.  Failure of one or more of our swap counterparties would result in the loss of any benefit to us of the swap agreement. In this case, we would continue to be obligated to pay the variable interest payments per the underlying debt agreements which are at variable interest rates of 3 month LIBOR plus .50% for $105 million of debt and 3 month LIBOR plus .60% for $100 million of debt. Additionally, failure of one or all of our swap counterparties would not eliminate our obligation to continue to make payments under our existing swap agreements if we continue to be in a net pay position. Our interest rate swaps are carried at fair value measured on a recurring basis. Fair values are determined through the use of models that consider various assumptions, including time value, yield curves, as well as other relevant economic measures, which are inputs that are classified as Level 2 in the valuation hierarchy defined by the accounting guidance. In April 2011 as part of our planned debt issuance to fund the CPT acquisition, we have entered into interest rate swap contracts to hedge interest rates for a portion of the expected debt offering. The swaps have a notional amount of $400 million, an average interest rate of 3.65% with an effective date of May 13, 2011. Foreign currency contractIn March 2011, we entered into a foreign currency option contract to reduce our exposure to fluctuations in the euro related to our €503 million acquisition of CPT. The contract has a notional amount of €286.0 million, a strike price of 1.4375 and a maturity date of May 13, 2011. The fair value of the contract was an asset of $2.8 million at April 2, 2011 and was recorded in Prepaid expenses and other current assets on the Condensed Consolidated Balance Sheets. We manage our economic and transaction exposure to certain market-based risks through the use of foreign currency derivative instruments. Our objective in holding derivatives is to reduce the volatility of net earnings and cash flows associated with changes in foreign currency exchange rates.  Fair value of financial informationFinancial assets and liabilities measured at fair value on a recurring basis were as follows: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td colspan="5" style="width: 140px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">Fair Value</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">In thousands</td><td colspan="5" style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">April 2, 2011</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 1)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">(Level 3)</td></tr><tr style="height: 15px"><td style="width: 305px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Cash-flow hedges</td><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 13,540</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 13,540</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Foreign currency contract</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 2,817</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 2,817</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Deferred compensation plan (1)</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 24,580</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 24,580</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td colspan="5" style="width: 140px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">Fair Value</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 16px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">In thousands</td><td colspan="5" style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">December 31, 2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 1)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">(Level 3)</td></tr><tr style="height: 15px"><td style="width: 305px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Cash-flow hedges</td><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 15,768</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 15,768</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Foreign currency contract</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 1,183</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 1,183</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Deferred compensation plan (1)</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 24,126</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 24,126</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;"> </td><td colspan="5" style="width: 140px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">Fair Value</td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> </td></tr><tr style="height: 18px"><td style="width: 305px; border-bottom-style:solid;border-bottom-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">In thousands</td><td colspan="5" style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:140px;">April 3, 2010</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 1)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:70px;">(Level 2)</td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:60px;">(Level 3)</td></tr><tr style="height: 15px"><td style="width: 305px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Cash-flow hedges</td><td style="width: 30px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 17,270</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 70px; border-top-style:solid;border-top-width:2px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 17,270</td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:2px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;">$</td><td style="width: 60px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr><tr style="height: 15px"><td style="width: 305px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:305px;">Deferred compensation plan (1)</td><td style="width: 30px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:30px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"> 23,229</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> 23,229</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 70px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:70px;"> —</td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"> </td><td style="width: 60px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:60px;"> —</td></tr></table></div>(1)       Deferred compensation plan assets include mutual funds and cash equivalents for payment of certain non-qualified benefits for retired, terminated and active employees. The fair value of these assets was based on quoted market prices.  10.       Derivatives and Financial InstrumentsFair value measurementsFair value is defined as the price that would befalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entity's entire derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 falsefalseDerivatives and Financial Instruments Text Block12Derivatives and Financial InstrumentsUnKnownUnKnownUnKnownUnKnownfalsetrue

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