Fair Value (Tables)

12 Months Ended

Dec. 30, 2012

Schedule Of Fair Value Of Assets and Liabilities

The following table presents the balances of assets and liabilities measured at fair value on a recurring basis as of December 30, 2012.


	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	$	7.9		$	—	$	7.9		$	—
Liabilities		(0.9	)		—		(0.9	)		—

	$	7.0		$	—	$	7.0		$	—

Securities
Marketable securities	$	2.7		$	2.7	$	—		$	—

	$	2.7		$	2.7	$	—		$	—

The following table presents the balances of assets and liabilities measured at fair value on a recurring basis as of December 25, 2011.


	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	$	0.9		$	—	$	0.9		$	—
Liabilities		(6.4	)		—		(6.4	)		—

	$	(5.5	)	$	—	$	(5.5	)	$	—

Securities
Market able securities	$	2.7		$	2.7	$	—		$	—
Auction rate securities		29.8			—		—			29.8

	$	32.5		$	2.7	$	—		$	29.8

Schedule Of Changes In Level 3 Securities

The following table summarizes the changes in level 3 securities measured at fair value on a recurring basis for the year ended December 30, 2012.


	Auction Rate Securities
	(In millions)
Balance at beginning of period	$	29.8
Total realized and unrealized gains or (losses)
Included in net income		(12.9	)
Reversal of unrealized loss in OCI		6.0
Accretion of impairments included in net income		0.4
Sales		(23.3	)
Purchases, issuances and settlements		—

Balance at end of period	$	—

Schedule Of Fair Value Of Long-Term Debt


	December 30, 2012				December 25, 2011
	Carrying Amount		Estimated Fair Value		Carrying Amount		Estimated Fair Value
	(In millions)
Long-Term Debt:
Revolving Credit Facility	$	250.0	$	250.0	$	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 (loss), 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, issues, 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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- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

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-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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