Accounting Policies (Tables)

6 Months Ended

Jul. 03, 2011

Accounting Policies

Changes in the carrying amount of goodwill by geographic segment

	North America			Europe		China		Total
	(in millions)
Gross balance at January 1, 2011	$	213.8		$	228.1	$	8.1	$	450.0
Accumulated impairment losses	(22.0		)	—		—		(22.0		)
Net goodwill at January 1, 2011	191.8			228.1		8.1		428.0
Acquired	2.5			62.5		4.3		69.3
Effect of change in exchange rates used for translation	—			17.2		0.2		17.4
Gross balance at July 3, 2011	$	216.3		$	307.8	$	12.6	$	536.7
Accumulated impairment losses	(22.0		)	—		—		(22.0		)
Net goodwill at July 3, 2011	$	194.3		$	307.8	$	12.6	$	514.7

Intangible assets

	July 3, 2011
	GrossCarryingAmount		AccumulatedAmortization			NetCarryingAmount
	(in millions)
Patents	$	16.9	$	(10.2	)	$	6.7
Customer relationships	159.7		(50.6		)	109.1
Technology	20.1		(6.4		)	13.7
Other	20.9		(6.0		)	14.9
Total amortizable intangibles	217.6		(73.2		)	144.4
Indefinite-lived intangible assets	50.7		—			50.7
Total	$	268.3	$	(73.2	)	$	195.1

Schedule of weighted average assumptions used to estimate the grant-date fair value of restricted stock units

	2011		2010
Expected life (years)	3.0		3.0
Expected stock price volatility	44.9	%	45.6	%
Expected dividend yield	1.2	%	1.5	%
Risk-free interest rate	1.2	%	1.5	%