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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended December 30, 2012, January 1, 2012 and January 2, 2011
(In millions)
 
 
  
 
 
Additions
 
 
Description
  
Balance at
 beginning of
 period
 
Charged
 to costs and
 expenses
 
Acquisitions
 
Deductions and
 other(a)
 
Balance at end
 of period
Fiscal 2012
  
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
  
$
3.8

  
0.7

  
0.6

  
(0.4
)
 
$
4.7

Environmental reserves
  
$
3.2

  
0.3

  

  
(0.3
)
 
$
3.2

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2011
  
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
  
$
2.9

  
0.7

  
0.6

  
(0.4
)
 
$
3.8

Environmental reserves
  
$
5.2

  
0.1

  
0.6

  
(2.7
)
 
$
3.2

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2010
  
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
  
$
2.3

  
1.4

  

  
(0.8
)
 
$
2.9

Environmental reserves
  
$
3.0

  
0.3

  
2.4

  
(0.5
)
 
$
5.2

 
(a)
Environmental reserves in 2011, includes the reversal of $2.3 million in reserves determined to be no longer needed. The amounts for allowance for doubtful accounts primarily represents uncollectible accounts written off, net of recoveries.