XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Long-Term Receivables
9 Months Ended
Sep. 28, 2013
Financing Receivable, Allowance for Credit Loss, Additional Information [Abstract]  
Allowance For Long-Term Receivables
Allowance for Long-Term Receivables
As of September 28, 2013, $22.2 million of long-term receivables from both active and inactive customers were considered past due, the majority of which were reserved through the Company's allowance for uncollectible accounts.
The balance of the allowance for long-term receivables as of September 28, 2013 was as follows (in millions):
Beginning of the year balance
$
22.4

Write-offs
(2.3
)
Provision
1.8

Currency translation adjustment
(0.1
)
End of period balance
$
21.8