XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Dec. 31, 2011
Income Tax Disclosure [Abstract]          
Gross unrecognized tax benefits $ 9.9   $ 9.9    
Impact of recognized tax benefit on effective tax rate, if recognized 6.9   6.9    
Tax reserve for which statute of limitations is expected to expire 1.9   1.9    
Interest expense on uncertain tax positions 0.1 0.1 0.2 0.2  
Interest accrued for uncertain tax positions $ 0.7 $ 0.8 $ 0.7 $ 0.8 $ 0.5