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WARRANTY (Tables)
9 Months Ended
Oct. 01, 2011
WARRANTY 
Schedule of product warranty accrual

 

 

 

 

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