WARRANTY

9 Months Ended

Oct. 01, 2011

WARRANTY

WARRANTY

(8)           WARRANTY

The following is an analysis of our product warranty accrual for the nine months ended October 1, 2011 and October 2, 2010:

	Nine months ended
	October 1,			October 2,
	2011			2010
Balance at beginning of period	$	55.8		$	56.7
Acquisitions	1.1			2.1
Provisions	18.7			19.7
Usage	(18.7		)	(22.6		)
Balance at end of period	56.9			55.9
Less: Current portion of warranty	47.2			45.1
Non-current portion of warranty	$	9.7		$	10.8