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Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Defined Benefit Plan Disclosure [Line Items]    
Summary Of Change In Benefit Obligations, Change In Plan Assets And Unfunded Status Of The Two Plans
     December 31,     January 1,  

(in millions of U.S. dollars)

   2011     2011  

Change in Benefit Obligation

    

Benefit obligation at beginning of year

   $ 34.5      $ 32.3   

Service cost

     0.5        0.4   

Interest cost

     1.8        1.8   

Plan participant contributions

     0.1        0.1   

Benefit payments

     (0.9     (0.6

Actuarial losses

     3.4        1.6   

Translation losses

     (0.1     (1.1
  

 

 

   

 

 

 

Benefit obligation at end of year

   $ 39.3      $ 34.5   
  

 

 

   

 

 

 

Change in Plan Assets

    

Plan assets beginning of year

   $ 26.4      $ 23.1   

Employer contributions

     1.8        1.7   

Plan participant contributions

     0.1        0.1   

Benefit payments

     (0.9     (0.6

Actual return on plan assets

     0.2        2.9   

Translation losses

     (0.1     (0.8
  

 

 

   

 

 

 

Fair value at end of year

   $ 27.5      $ 26.4   
  

 

 

   

 

 

 

Funded Status of Plan

    

Projected benefit obligation

   $ (39.3   $ (34.5

Fair value of plan assets

     27.5        26.4   
  

 

 

   

 

 

 

Unfunded status

   $ (11.8   $ (8.1
  

 

 

   

 

 

 
 
Schedule Of Components Of Net Periodic Pension Cost
     For the Years Ended  
     December 31,     January 1,     January 2,  

(in millions of U.S. dollars)

   2011     2011     2010  

Service cost

   $ 0.5      $ 0.4      $ 0.3   

Interest cost

     1.9        1.8        1.7   

Expected return on plan assets

     (1.9     (1.7     (1.2

Amortization of prior service costs

     0.1        0.1        0.1   

Amortization of net loss

     0.5        0.5        0.6   
  

 

 

   

 

 

   

 

 

 

Net periodic pension cost

   $ 1.1      $ 1.1      $ 1.5   
  

 

 

   

 

 

   

 

 

 
 
Schedule Of Amounts Included In Accumulated Other Comprehensive Income, Net Of Tax Which Have Not Yet Been Recognized In Net Periodic Benefit Cost
     For the Years Ended  
     December 31,     January 1,     January 2,  

(in millions of U.S. dollars)

   2011     2011     2010  

Unamortized prior service benefit

   $ (0.4   $ (0.5   $ (0.6

Unrecognized net actuarial gain (loss)

     8.5        5.8        (6.9
  

 

 

   

 

 

   

 

 

 

Unamortized prior service benefit (actuarial loss)

   $ 8.1      $ 5.3      $ (7.5
  

 

 

   

 

 

   

 

 

 
 
Schedule Of Pension Plan Weighted-Average Asset Allocations By Asset Category
     December 31,     January 1,  
     2011     2011  

U.K. Plan

    

Equity securities

     58.3     65.9

Debt securities

     41.7     34.1

U.S. Plan

    

Equity securities

     66.9     65.3

Debt securities

     33.1     34.7
 
Schedule Of Benefit Payments Expected To Be Paid

(in millions of U.S. dollars)

      

Expected benefit payments

  

FY 2012

   $ 0.9   

FY 2013

     1.0   

FY 2014

     1.0   

FY 2015

     1.0   

FY 2016

     1.1   

FY 2017 through FY 2020

     7.2   
 
Schedule Of Fair Values Of Company's Pension Plan Assets

(in millions of U.S. dollars)

   December 31, 2011  
   Level 1      Level 2      Level 3  

Cash and cash equivalents:

        

Cash and cash equivalents

   $ 0.1       $ 0.1       $ —     

Equities:

        

International mutual funds

     14.8         —           —     

Index mutual funds

     3.1         —           —     

U.S. mutual funds

     1.5         —           —     

Fixed income:

        

Mutual funds

     7.9         —           —     
  

 

 

    

 

 

    

 

 

 

Total

   $ 27.4       $ 0.1       $ —     
  

 

 

    

 

 

    

 

 

 

(in millions of U.S. dollars)

   January 1, 2011  
   Level 1      Level 2      Level 3  

Cash and cash equivalents:

        

Cash and cash equivalents

   $ 0.1       $ 0.1       $ —     

Equities:

        

International mutual funds

     15.9         —           —     

Index mutual funds

     2.5         —           —     

U.S. mutual funds

     1.4         —           —     

Fixed income:

        

Mutual funds

     6.4         —           —     
  

 

 

    

 

 

    

 

 

 

Total

   $ 26.3       $ 0.1       $ —     
  

 

 

    

 

 

    

 

 

 
Benefit Obligations [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Assumptions Used To Determine Benefit Obligations And Net Periodic Benefit Cost
     December 31,     January 1,     January 2,  
     2011     2011     2010  

Discount rate

     6.2     6.2     6.3
 
Net Periodic Benefit Cost [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Assumptions Used To Determine Benefit Obligations And Net Periodic Benefit Cost
     December 31,     January 1,     January 2,  
     2011     2011     2010  

U.K. Plan

      

Discount rate

     4.6     5.4     5.8

Expected long-term rate of return on plan assets

     5.7     6.9     7.2

U.S. Plan

      

Discount rate

     4.1     5.7     6.2

Expected long-term rate of return on plan assets

     7.0     7.0     7.0

Inflation factor

     3.3     3.7     3.7