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Warranty Costs
 3 Months Ended
Mar. 31, 2012
Warranty Costs [Abstract]  
Warranty Costs
5. WARRANTY COSTS

The Company recognizes the cost associated with its standard warranty on its products at the time of sale. The amount recognized is based on historical experience. The following is a reconciliation of the changes in accrued warranty costs for the three months ended March 31, 2012 and April 2, 2011 (in millions):

 

     Three Months Ended  
     March 31,        
     2012     April 2,
2011		  

Beginning balance

    $ 24.2      $ 12.8   

Deduct: Payments

      (4.9 )      (2.9 ) 

Add: Provision

      5.5        2.6   

Acquisition

      0.1        —     

Translation Adjustments

      0.1        0.1   
  

 

 

    

 

 

  

Ending balance

    $ 25.0      $ 12.6   
  

 

 

    

 

 

  

Accrued warranty costs are included with Other Accrued Expenses on the condensed consolidated balance sheet.