Segment Information

6 Months Ended

Jul. 02, 2011

Segment Information [Abstract]

Segment Information

Note 15. Segment Information

Financial information, by reportable segment and other businesses, is set forth below.

	Three Months Ended						Six Months Ended
(In millions)	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
Net sales to unaffiliated customers:
Pressure-sensitive Materials	$	984.5		$	923.9		$	1,971.5		$	1,821.1
Retail Branding and Information Solutions		396.4			411.9			771.5			756.7
Office and Consumer Products		204.1			208.9			360.5			388.8
Other specialty converting businesses		140.7			135.4			281.5			268.2
Net sales to unaffiliated customers	$	1,725.7		$	1,680.1		$	3,385.0		$	3,234.8
Intersegment sales:
Pressure-sensitive Materials	$	44.1		$	38.6		$	88.6		$	80.0
Retail Branding and Information Solutions		.3			.5			.7			1.2
Office and Consumer Products		.2			.2			.4			.4
Other specialty converting businesses		10.0			9.1			22.2			14.9
Intersegment sales	$	54.6		$	48.4		$	111.9		$	96.5
Income before taxes:
Pressure-sensitive Materials	$	89.2		$	87.5		$	175.4		$	175.3
Retail Branding and Information Solutions		26.9			35.6			39.0			35.1
Office and Consumer Products		21.6			31.5			22.8			50.9
Other specialty converting businesses		5.0			4.2			4.2			7.0
Corporate expense		(14.2	)		(11.9	)		(27.6	)		(27.0	)
Interest expense		(17.7	)		(21.1	)		(35.6	)		(38.6	)
Income before taxes	$	110.8		$	125.8		$	178.2		$	202.7
Other expense, net:
Pressure-sensitive Materials	$	3.8		$	1.5		$	7.2		$	3.4
Retail Branding and Information Solutions		2.3			.6			2.5			4.0
Office and Consumer Products		.6			1.8			1.0			2.5
Other specialty converting businesses		.6			—			1.2			.3
Corporate		5.1			.7			5.1			.7
Other expense, net	$	12.4		$	4.6		$	17.0		$	10.9

“Other expense, net” is presented below:

	Three Months Ended						Six Months Ended
(In millions)	July 2, 2011			July 3, 2010			July 2, 2011			July 3, 2010
Restructuring costs	$	7.1		$	1.9		$	9.6		$	6.6
Other items		5.3	(1)		2.7	(2)		7.4	(3)		4.3	(4)
Other expense, net	$	12.4		$	4.6		$	17.0		$	10.9

(1)	Other items included certain legal and consulting costs, asset impairment charges, and a reversal of lease cancellation costs.
(2)	Other items included a loss from curtailment and settlement of a foreign pension obligation, a loss from debt extinguishment, asset impairment charges, a gain on sale of investment, and a gain on legal settlement.
(3)	Other items included certain legal and consulting costs, asset impairment charges, a gain on legal settlement, and net lease cancellation costs.
(4)	Other items included a loss from curtailment and settlement of a foreign pension obligation, a loss from debt extinguishment, net legal settlement costs, asset impairment charges, and a gain on sale of investment.