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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 29, 2014
Dec. 28, 2013
ASSETS    
Cash and Cash Equivalents $ 406.4 $ 466.0
Trade Receivables, less allowances of $13.5 million in 2014 and $11.5 million in 2013 543.8 463.8
Inventories 646.0 618.7
Prepaid Expenses and Other Current Assets 112.1 130.6
Deferred Income Tax Benefits 50.0 46.8
Total Current Assets 1,758.3 1,725.9
Net Property, Plant, and Equipment 582.7 573.4
Goodwill 1,123.4 1,081.9
Intangible Assets, Net of Amortization 242.2 244.2
Other Noncurrent Assets 19.9 18.1
Total Assets 3,726.5 3,643.5
LIABILITIES AND EQUITY    
Accounts Payable 361.2 304.6
Dividends Payable 9.0 9.0
Hedging Obligations 16.2 11.3
Accrued Compensation and Employee Benefits 85.0 85.6
Other Accrued Expenses 124.1 132.0
Current Maturities of Debt 158.9 158.4
Total Current Liabilities 754.4 700.9
Long-Term Debt 608.9 609.0
Deferred Income Taxes 142.5 140.3
Hedging Obligations 16.3 16.8
Pension and Other Post Retirement Benefits 40.8 39.7
Other Noncurrent Liabilities 32.1 34.4
Commitments and Contingencies (see Note 12)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 45.1 million shares issued in both 2014 and 2013 0.5 0.5
Additional Paid-In Capital 919.8 916.1
Retained Earnings 1,234.2 1,199.4
Accumulated Other Comprehensive Loss (69.8) (59.8)
Total Regal Beloit Corporation Shareholders' Equity 2,084.7 2,056.2
Noncontrolling Interests 46.8 46.2
Total Equity 2,131.5 2,102.4
Total Liabilities and Equity $ 3,726.5 $ 3,643.5