XML 52 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Net sales to unaffiliated customers        
Net sales $ 1,532.3 $ 1,544.8 $ 3,015.6 $ 3,071.3
Intersegment sales        
Segment Reporting Information, Intersegment sales 36.3 32.4 71.0 67.0
Income from continuing operations before taxes        
Interest expense (18.6) (17.7) (36.9) (35.4)
Income from continuing operations before taxes 77.0 87.1 142.1 149.7
Other expense, net by reportable segment and other businesses        
Other expense, net 11.5 8.3 19.2 12.6
Restructuring costs:        
Severance and related costs 9.8 7.1 15.6 9.9
Asset impairment and lease cancellation charges (reversals), net 0.7 0.2 2.2 3.3
Other items:        
Legal settlement       (1.6)
Gain on sale of product line (0.6)   (0.6)  
OPC divestiture-related costs 1.6 1.0 2.0 1.0
Other expense, net 11.5 8.3 19.2 12.6
Pressure-sensitive Materials [Member]
       
Net sales to unaffiliated customers        
Net sales 1,009.2 1,006.2 1,999.4 2,015.6
Intersegment sales        
Segment Reporting Information, Intersegment sales 21.7 22.4 44.2 44.6
Income from continuing operations before taxes        
Income from continuing operations before taxes 84.4 86.4 171.8 169.9
Other expense, net by reportable segment and other businesses        
Other expense, net 7.0 4.3 9.2 7.7
Other items:        
Other expense, net 7.0 4.3 9.2 7.7
Retail Branding and Information Solutions [Member]
       
Net sales to unaffiliated customers        
Net sales 388.6 396.5 745.9 771.7
Intersegment sales        
Segment Reporting Information, Intersegment sales 0.8 0.3 1.2 0.5
Income from continuing operations before taxes        
Income from continuing operations before taxes 18.7 25.1 25.9 37.3
Other expense, net by reportable segment and other businesses        
Other expense, net 2.0 2.4 4.5 2.7
Other items:        
Other expense, net 2.0 2.4 4.5 2.7
Other specialty converting businesses [Member]
       
Net sales to unaffiliated customers        
Net sales 134.5 142.1 270.3 284.0
Intersegment sales        
Segment Reporting Information, Intersegment sales 13.8 9.7 25.6 21.9
Income from continuing operations before taxes        
Income from continuing operations before taxes 3.9 3.4 3.8 1.4
Other expense, net by reportable segment and other businesses        
Other expense, net 0.9 0.6 3.5 1.2
Other items:        
Other expense, net 0.9 0.6 3.5 1.2
Corporate [Member]
       
Income from continuing operations before taxes        
Income from continuing operations before taxes (11.4) (10.1) (22.5) (23.5)
Other expense, net by reportable segment and other businesses        
Other expense, net 1.6 1.0 2.0 1.0
Other items:        
Other expense, net $ 1.6 $ 1.0 $ 2.0 $ 1.0