XML 64 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Costs and Expenses
9 Months Ended
Sep. 29, 2012
Other Costs and Expenses
Other Costs and Expenses
Other-net is primarily comprised of intangible asset amortization expense, currency gains or losses, environmental expense and merger and acquisition-related charges, primarily consisting of transaction costs. During the three and nine months ended September 29, 2012, Other-net included $12.0 million and $37.5 million in merger and acquisition-related costs, respectively. During the three and nine months ended October 1, 2011, Other-net included $33.7 million and $43.5 million in merger and acquisition-related costs, respectively.