Valuation and Qualifying Accounts

10 Months Ended

Jan. 01, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts
Stanley Black & Decker, Inc. and Subsidiaries
Fiscal years ended January 1, 2011, January 2, 2010, and January 3, 2009
(Millions of Dollars)

			ADDITIONS
			Charged to		Charged
	Beginning		Costs and		To Other			(a)		Ending
Description	Balance		Expenses		Accounts(b)(c)			Deductions		Balance
Allowance for Doubtful Accounts:
Year Ended 2010
Current	$	31.9	$	11.7	$	23.6		$	10.9	$	56.3
Non-current		3.2		0.6		(0.1	)		—		3.7
Year Ended 2009
Current	$	39.8	$	13.7	$	0.2		$	21.8	$	31.9
Non-current		0.5		0.3		2.4			—		3.2
Year Ended 2008
Current	$	40.3	$	17.5	$	6.1		$	24.1	$	39.8
Non-current		0.8		0.1		(0.4	)		—		0.5
Tax Valuation Allowance:
Year Ended 2010	$	24.4	$	46.9	$	199.1		$	4.6	$	265.8
Year Ended 2009		23.5		2.4		0.7			2.2		24.4
Year Ended 2008		27.3		2.5		(2.1	)		4.2		23.5

(a)	With respect to the allowance for doubtful accounts, represents amounts charged-off, less recoveries of accounts previously charged-off.
(b)	Amount represents foreign currency translation impact, acquisitions, and net transfers to /from other accounts.
(c)	For 2010, amount primarily represents beginning tax valuation allowance as adjusted from the Merger.