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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 28, 2013
Dec. 29, 2012
ASSETS    
Cash and Cash Equivalents $ 462.7 $ 375.3
Trade Receivables, less Allowances of $11.9 million in 2013 and $10.2 million in 2012 481.9 446.0
Inventories 606.1 557.0
Prepaid Expenses and Other Current Assets 118.5 112.9
Deferred Income Tax Benefits 48.3 48.7
Total Current Assets 1,717.5 1,539.9
Net Property, Plant, and Equipment 572.6 573.1
Goodwill 1,143.9 1,151.0
Intangible Assets, Net of Amortization 259.6 293.2
Other Noncurrent Assets 15.7 11.9
Total Assets 3,709.3 3,569.1
LIABILITIES AND EQUITY    
Accounts Payable 319.3 251.8
Dividends Payable 9.0 8.5
Hedging Obligations 15.7 6.3
Accrued Compensation and Employee Benefits 84.7 80.0
Other Accrued Expenses 131.8 123.5
Current Maturities of Debt 159.6 63.8
Total Current Liabilities 720.1 533.9
Long-Term Debt 609.1 754.7
Deferred Income Taxes 124.3 132.0
Hedging Obligations 19.7 35.7
Pension and Other Post Retirement Benefits 67.1 69.2
Other Noncurrent Liabilities 52.8 47.1
Commitments and Contingencies (see Note 12)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 45.0 million shares and 44.9 million shares issued in 2013 and 2012, respectively 0.5 0.4
Additional Paid-In Capital 913.0 903.3
Retained Earnings 1,241.6 1,115.0
Accumulated Other Comprehensive Loss (84.7) (65.3)
Total Regal Beloit Corporation Shareholders' Equity 2,070.4 1,953.4
Noncontrolling Interests 45.8 43.1
Total Equity 2,116.2 1,996.5
Total Liabilities and Equity $ 3,709.3 $ 3,569.1