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Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Allowance For Receivables [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year $ 10,637 $ 12,666 $ 11,145
Charged to Expenses 3,860 1,143 2,487
Deductions (1,441) [1] (3,623) [1] (1,875) [1]
Adjustments 575 [2] 451 [2] 909 [2]
Balance End of Year 13,631 10,637 12,666
Allowance For Product Warranty Reserves [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance Beginning of Year 12,831 13,298 11,022
Charged to Expenses 25,830 13,793 14,465
Deductions (18,152) [1] (14,420) [1] (12,102) [1]
Adjustments 3,647 [2] 160 [2] (87) [2]
Balance End of Year $ 24,156 $ 12,831 $ 13,298
[1] Deductions consist of write offs charged against the allowance for doubtful accounts and warranty claim costs.
[2] Adjustments related to acquisitions and translation.