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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 27, 2014
Dec. 28, 2013
ASSETS    
Cash and Cash Equivalents $ 327.3 $ 466.0
Trade Receivables, less allowances of $12.8 million in 2014 and $11.5 million in 2013 545.7 463.8
Inventories 681.7 618.7
Prepaid Expenses and Other Current Assets 116.5 130.6
Deferred Income Tax Benefits 47.5 46.8
Total Current Assets 1,718.7 1,725.9
Net Property, Plant, and Equipment 572.0 573.4
Goodwill 1,126.3 1,081.9
Intangible Assets, Net of Amortization 234.9 244.2
Other Noncurrent Assets 19.5 18.1
Total Assets 3,671.4 3,643.5
LIABILITIES AND EQUITY    
Accounts Payable 347.9 304.6
Dividends Payable 9.8 9.0
Hedging Obligations 7.8 11.3
Accrued Compensation and Employee Benefits 90.6 85.6
Other Accrued Expenses 128.2 132.0
Current Maturities of Debt 8.3 158.4
Total Current Liabilities 592.6 700.9
Long-Term Debt 668.6 609.0
Deferred Income Taxes 144.9 140.3
Hedging Obligations 14.0 16.8
Pension and Other Post Retirement Benefits 40.0 39.7
Other Noncurrent Liabilities 34.6 34.4
Commitments and Contingencies (see Note 12)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 44.7 million shares and 45.1 million shares issued and outstanding in 2014 and 2013, respectively 0.4 0.5
Additional Paid-In Capital 889.9 916.1
Retained Earnings 1,318.1 1,199.4
Accumulated Other Comprehensive Loss (77.3) (59.8)
Total Regal Beloit Corporation Shareholders' Equity 2,131.1 2,056.2
Noncontrolling Interests 45.6 46.2
Total Equity 2,176.7 2,102.4
Total Liabilities and Equity $ 3,671.4 $ 3,643.5