XML 71 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL INFORMATION (Unaudited) (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Other items:                      
Indefinite-lived intangible asset impairment charge $ 7.0               $ 7.0    
Gain on sale of a product line     (0.6)   (5.6)       (0.6) (5.6)  
Loss from debt extinguishments         0.7         0.7 4.0
Legal settlement           0.5   (1.7)   (1.2) 0.9
Costs associated with exiting product lines 1.8 2.1             3.9    
OCP divestiture-related costs   0.7 1.6 0.4 4.5 2.7 1.0   2.7 8.2  
Other expense, net 28.3 21.9 11.5 7.7 15.9 18.1 8.3 4.3 69.4 46.6 19.6
Severance and related costs
                     
Restructuring Cost and Reserve                      
Charges 16.4 17.6 9.8 5.8 11.0 14.6 7.2 2.7 49.6 35.5 10.0
Asset impairment and lease cancellation charges
                     
Restructuring Cost and Reserve                      
Charges $ 3.1 $ 1.5 $ 0.7 $ 1.5 $ 5.3 $ 0.3 $ 0.1 $ 3.3 $ 6.8 $ 9.0 $ 2.7