DERIVATIVES (Tables)

12 Months Ended

Dec. 30, 2012

Schedule Of Derivatives Designated As Hedging Instruments

The following tables present derivatives designated as hedging instruments under the Derivatives and Hedging Topic of the FASB ASC.

	As of December 30, 2012									As of December 25, 2011
	Balance Sheet Classification	Notional Amount		Fair Value			Amount of Gain (Loss) Recognized In AOCI			Balance Sheet Classification	Notional Amount		Fair Value			Amount of Gain (Loss) Recognized In AOCI
	(In millions)									(In millions)
Derivatives in Cash Flow Hedges
Foreign exchange contracts
Derivatives for forecasted revenues	Current assets	$	6.4	$	0.3		$	0.3		Current assets	$	60.3	$	0.9		$	0.9
Derivatives for forecasted revenues	Current liabilities		51.7		(0.9	)		(0.9	)	Current liabilities		—		—			—
Derivatives for forecasted expenses	Current assets		213.3		7.6			7.6		Current assets		33.6		—			—
Derivatives for forecasted expenses	Current liabilities		2.8		—			—		Current liabilities		224.4		(6.4	)		(6.4	)
Total foreign exchange contract derivatives		$	274.2	$	7.0		$	7.0			$	318.3	$	(5.5	)	$	(5.5	)

Schedule Of Derivatives Designated As Hedging Instruments - Income Statement

	For the Twelve Months Ended December 30, 2012						For the Twelve Months Ended December 25, 2011
	Income Statement Classification of Gain (Loss)		Amount of Gain (Loss) Recognized In Income		Amount of Gain (Loss) Reclassified from AOCI		Income Statement Classification of Gain (Loss)		Amount of Gain (Loss) Recognized In Income			Amount of Gain (Loss) Reclassified from AOCI
Derivatives in Cash Flow Hedges
Foreign Currency contracts		Revenue	$	1.2	$	1.2		Revenue	$	(2.8	)	$	(2.8	)
Foreign Currency contracts		Expenses		2.0		2.0		Expenses		5.3			5.3
			$	3.2	$	3.2			$	2.5		$	2.5

Schedule Of Gain (Loss) Recognized In OCI For Derivative Instruments

	Gain (Loss) Recognized in OCI for Derivative Instruments  (1)
	Year Ended
	December 30, 2012		December 25, 2011			December 26, 2010
Interest rate contract	$	—	$	—		$	1.8
Foreign exchange contracts		12.6		(7.9	)		1.0
	$	12.6	$	(7.9	)	$	2.8

Schedule Of Derivatives Not Designated As Hedging Instruments

The following tables present derivatives not designated as hedging instruments under Derivatives and Hedging Topic of the FASB ASC.

	As of December 30, 2012					As of December 25, 2011
	Balance Sheet Classification	Notional Amount		Fair Value		Balance Sheet Classification	Notional Amount		Fair Value
		(In millions)					(In millions)
Derivatives Not Designated as Hedging Instruments
Foreign Exchange Contracts	Current assets	$	—	$	—	Current assets	$	4.6	$	—
Foreign Exchange Contracts	Current liabilities		12.1		—	Current liabilities		13.7		—
Total derivatives, net		$	12.1	$	—		$	18.3	$	—

	For the Twelve Months Ended December 30, 2012				For the Twelve Months Ended December 25, 2011
	Income Statement Classification of Gain (Loss)		Amount of Gain (Loss) Recognized In Income		Income Statement Classification of Gain (Loss)		Amount of Gain (Loss) Recognized In Income
			(In millions)				(In millions)
Derivatives Not Designated as Hedging Instruments
Foreign Exchange Contracts		Revenue	$	0.1		Revenue	$	(0.2	)
Foreign Exchange Contracts		Expenses		0.6		Expenses		(0.2	)
Net gain (loss) recognized in income			$	0.7			$	(0.4	)