XML 75 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant & Equipment (Schedule Of Property, Plant And Equipment) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Property, Plant and Equipment [Line Items]      
Cost $ 945.9 $ 918.5  
Accumulated Depreciation 463.7 414.7  
Net 482.2 503.8 343.0
Depreciation 63.5 52.6 48.5
Land And Land Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 30.4 30.2  
Accumulated Depreciation 0.6 0.2  
Net 29.8 30.0  
Buildings [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 156.7 157.6  
Accumulated Depreciation 58.0 51.7  
Net 98.7 105.9  
Machinery And Equipment - Owned [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 636.9 600.7  
Accumulated Depreciation 331.7 290.4  
Net 305.2 310.3  
Machinery And Equipment - Capital Leases [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 21.2 25.8  
Accumulated Depreciation 5.8 7.3  
Net 15.4 18.5  
Plates, Films And Molds [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 34.5 36.2  
Accumulated Depreciation 26.6 28.2  
Net 7.9 8.0  
Vending [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 13.8 15.6  
Accumulated Depreciation 12.0 13.1  
Net 1.8 2.5  
Transportation Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 0.6 0.7  
Accumulated Depreciation 0.5 0.5  
Net 0.1 0.2  
Leasehold Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 39.4 39.2  
Accumulated Depreciation 18.7 15.0  
Net 20.7 24.2  
IT Systems [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 2.7 3.2  
Accumulated Depreciation 1.3    
Net 1.4 3.2  
Furniture And Fixtures [Member]
     
Property, Plant and Equipment [Line Items]      
Cost 9.7 9.3  
Accumulated Depreciation 8.5 8.3  
Net $ 1.2 $ 1.0