XML 44 R45.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangibles Resulting from Business Acquisitions (Details Textual) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011	Dec. 31, 2011
Goodwill and Other Intangibles Resulting from Business Acquisitions (Textual) [Abstract]
Indefinite-lived intangible assets, carrying value	$ 18		$ 18		$ 18
Amortization expense on finite lived intangible assets from business acquisition	$ 7.5	$ 7.6	$ 15.0	$ 15.2

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References+ Details