XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Foreign Currency      
Foreign currency translation adjustment $ 8.5 $ 4.4 $ 11.9
Financial Instruments      
Maximum length of time hedged in cash flow hedge 36 months    
Advertising Costs      
Advertising costs from continuing operations 9.6 9.7 10.8
Research and Development      
Research and development expense from continuing operations 105.1 96.2 88.4
Product Warranty      
Product warranty liability 0.5 1.0  
Asset Retirement Obligations      
Asset Retirement Obligations liability 11.9 10.3  
Total software
     
Capitalized software costs      
Cost 388.4 368.4  
Accumulated Amortization (236.3) (237.0)  
Software, net 152.1 131.4  
Software amortization expense from continuing operations $ 31.2 $ 32.6 $ 30.6
Total software | Minimum
     
Capitalized software costs      
Estimated useful life 2 years    
Total software | Maximum
     
Capitalized software costs      
Estimated useful life 8 years