XML 102 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Segment Reporting Information by Operating Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
External revenue $ 481.6 $ 543.2 $ 563.8 $ 505.4 $ 517.2 $ 583.8 $ 625.8 $ 523.8 $ 2,094.0 $ 2,250.6 $ 2,334.6
Depreciation and amortization                 100.8 97.7 95.3
Operating income (loss) 14.9 26.0 32.6 15.1 16.9 28.6 43.2 21.0 88.6 109.7 100.7
Property, plant and equipment 483.7       490.9       483.7 490.9 482.2
Goodwill 137.3       130.3       137.3 130.3 129.6
Intangibles and other assets 296.2       315.4       296.2 315.4 341.1
Total assets 1,426.1       1,565.9       1,426.1 1,565.9 1,508.9
Additions to property, plant and equipment                 55.6 69.7 48.8
Asset impairments                      0.6
Intangible asset impairments                       1.4
North America [Member]
                     
Segment Reporting Information [Line Items]                      
External revenue                 1,535.2 1,707.4 1,809.3
Depreciation and amortization                 84.4 82.7 80.0
Operating income (loss)                 67.5 90.4 81.3
Property, plant and equipment 363.3       382.1       363.3 382.1 383.1
Goodwill 124.0       125.8       124.0 125.8 125.1
Intangibles and other assets 268.2       301.1       268.2 301.1 326.1
Total assets 1,089.5       1,246.7       1,089.5 1,246.7 1,231.3
Additions to property, plant and equipment                 41.9 52.9 39.1
Intangible asset impairments                     1.4
United Kingdom [Member]
                     
Segment Reporting Information [Line Items]                      
External revenue                 494.3 473.2 447.9
Depreciation and amortization                 14.2 13.2 13.2
Operating income (loss)                 25.6 27.1 27.5
Property, plant and equipment 111.0       99.5       111.0 99.5 89.8
Goodwill 8.8                8.8      
Intangibles and other assets 27.7       13.9       27.7 13.9 14.6
Total assets 296.3       273.8       296.3 273.8 237.0
Additions to property, plant and equipment                 12.4 14.3 9.5
All Other [Member]
                     
Segment Reporting Information [Line Items]                      
External revenue                 64.5 70.0 77.4
Depreciation and amortization                 2.2 1.8 2.1
Operating income (loss)                 7.2 4.3 2.8
Property, plant and equipment 9.4       9.3       9.4 9.3 9.3
Goodwill 4.5       4.5       4.5 4.5 4.5
Intangibles and other assets 0.3       0.4       0.3 0.4 0.4
Total assets 40.3       45.4       40.3 45.4 40.6
Additions to property, plant and equipment                 1.3 2.5 0.2
Asset impairments                     0.6
Corporate [Member]
                     
Segment Reporting Information [Line Items]                      
Operating income (loss)                 $ (11.7) $ (12.1) $ (10.9)