XML 43 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended 3 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Foreign Currency Translation
Apr. 03, 2011
Foreign Currency Translation
Jul. 04, 2010
Foreign Currency Translation
Apr. 04, 2010
Foreign Currency Translation
Jul. 03, 2011
Pension Adjustment
Apr. 03, 2011
Pension Adjustment
Jul. 04, 2010
Pension Adjustment
Apr. 04, 2010
Pension Adjustment
Jul. 03, 2011
Accumulated Other Comprehensive Income (Loss)
Apr. 03, 2011
Accumulated Other Comprehensive Income (Loss)
Jul. 04, 2010
Accumulated Other Comprehensive Income (Loss)
Apr. 04, 2010
Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss)                                
Balance at the beginning of the period     $ (0.3)   $ 58.9 $ 24.9 $ 27.8 $ 51.6 $ (24.4) $ (25.2) $ (20.9) $ (21.5) $ 34.5 $ (0.3) $ 6.9 $ 30.1
Change in period 15.5 (40.9) 50.3 (64.1) 14.7 34.0 (41.6) (23.8) 0.8 0.8 0.7 0.6 15.5 34.8 (40.9) (23.2)
Balance at the ending of the period 50.0   50.0   73.6 58.9 (13.8) 27.8 (23.6) (24.4) (20.2) (20.9) 50.0 34.5 (34.0) 6.9
Net income 14.6 22.1 25.7 30.2                        
Foreign currency translation and pension adjustments 15.5 (40.9) 50.3 (64.1) 14.7 34.0 (41.6) (23.8) 0.8 0.8 0.7 0.6 15.5 34.8 (40.9) (23.2)
Total comprehensive income $ 30.1 $ (18.8) $ 76.0 $ (33.9)