XML 57 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Tables)
6 Months Ended
Jul. 03, 2011
Discontinued Operations.  
Summary of condensed operating statements for discontinued operations

 

 

 

Second Quarter Ended

 

Six Months Ended

 

 

 

July 3,
2011

 

July 4,
2010

 

July 3,
2011

 

July 4,
2010

 

 

 

(in millions)

 

Reserve release(cost) - FCPA matter (CWV)

 

$

1.7

 

$

 

$

1.7

 

$

(5.6

)

Loss on sale — CWV

 

 

 

 

(0.1

)

Gain (loss) on disposal — TEAM

 

0.3

 

(0.1

)

0.3

 

(0.1

)

Income (loss) before income taxes

 

2.0

 

(0.1

)

2.0

 

(5.8

)

Income tax expense (benefit)

 

0.3

 

 

0.3

 

(1.6

)

Income (loss) from discontinued operations, net of taxes

 

$

1.7

 

$

(0.1

)

$

1.7

 

$

(4.2

)

Carrying amounts of major classes of assets and liabilities associated with discontinued operations

 

 

 

July 3,
2011

 

December 31,
2010

 

 

 

(in millions)

 

Prepaid expenses and other assets

 

$

0.3

 

$

0.4

 

Deferred income taxes

 

1.3

 

1.4

 

Assets of discontinued operations

 

$

1.6

 

$

1.8

 

Accrued expenses and other liabilities

 

$

3.9

 

$

5.8

 

Liabilities of discontinued operations

 

$

3.9

 

$

5.8