Fair Value (Tables)

3 Months Ended

Apr. 01, 2012

Schedule Of Fair Value Of Assets And Liabilities


	Fair Value Measurements
	Total			Quoted Prices in Active Markets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
	(In millions)

Foreign Currency Derivatives
Assets	$	1.0		$	—	$	1.0		$	—
Liabilities		(3.2	)		—		(3.2	)		—

	$	(2.2	)	$	—	$	(2.2	)	$	—


Securities
Marketable securities	$	2.6		$	2.6	$	—		$	—
Auction rate securities		27.0			—		—			27.0

	$	29.6		$	2.6	$	—		$	27.0

Schedule Of Changes In Level 3 Securities


	Auction Rate Securities
	(In millions)

Balance at beginning of period	$	29.8
Total realized and unrealized gains or (losses)
Included in net income		—
Included in OCI		(2.9	)
Accretion of impairments included in net income		0.1
Sales		—
Purchases, issuances and settlements		—

Balance at end of period	$	27.0

Schedule Of Fair Value Of Long-Term Debt


	April 1, 2012				December 25, 2011
	Carrying Amount		Estimated Fair Value		Carrying Amount		Estimated Fair Value
	(In millions)
Long-Term Debt:
Revolving Credit Facility borrowings	$	300.0	$	300.0	$	300.0	$	300.0

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

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