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WARRANTY (Tables)
6 Months Ended
Jul. 02, 2011
WARRANTY  
Schedule of product warranty accrual

 

 

 

 

Six months ended

 

 

 

July 2,

 

July 3,

 

 

 

2011

 

2010

 

Balance at beginning of period

 

$

55.8

 

$

56.7

 

Acquisitions

 

1.1

 

0.2

 

Provisions

 

11.0

 

12.5

 

Usage

 

(11.1

)

(16.5

)

Balance at end of period

 

56.8

 

52.9

 

Less: Current portion of warranty

 

46.9

 

41.4

 

Non-current portion of warranty

 

$

9.9

 

$

11.5