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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 28, 2014
Dec. 28, 2013
ASSETS    
Cash and Cash Equivalents $ 445.3 $ 466.0
Trade Receivables, less allowances of $13.9 million in 2014 and $11.5 million in 2013 565.2 463.8
Inventories 659.4 618.7
Prepaid Expenses and Other Current Assets 126.7 130.6
Deferred Income Tax Benefits 45.0 46.8
Total Current Assets 1,841.6 1,725.9
Net Property, Plant, and Equipment 580.0 573.4
Goodwill 1,121.4 1,081.9
Intangible Assets, Net of Amortization 233.7 244.2
Other Noncurrent Assets 22.7 18.1
Total Assets 3,799.4 3,643.5
LIABILITIES AND EQUITY    
Accounts Payable 364.5 304.6
Dividends Payable 9.9 9.0
Hedging Obligations 7.3 11.3
Accrued Compensation and Employee Benefits 87.3 85.6
Other Accrued Expenses 134.7 132.0
Current Maturities of Debt 158.2 158.4
Total Current Liabilities 761.9 700.9
Long-Term Debt 608.8 609.0
Deferred Income Taxes 145.2 140.3
Hedging Obligations 15.1 16.8
Pension and Other Post Retirement Benefits 41.0 39.7
Other Noncurrent Liabilities 33.0 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 922.5 916.1
Retained Earnings 1,280.4 1,199.4
Accumulated Other Comprehensive Loss (57.4) (59.8)
Total Regal Beloit Corporation Shareholders' Equity 2,146.0 2,056.2
Noncontrolling Interests 48.4 46.2
Total Equity 2,194.4 2,102.4
Total Liabilities and Equity $ 3,799.4 $ 3,643.5