XML 24 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Current      
Federal $ 44.2 $ 29.1 $ 36.8
State 4.8 8.1 (1.8)
Foreign 7.4 10.0 (1.4)
Total current 56.4 47.2 33.6
Deferred      
Federal 11.8 28.3 16.1
State 4.4 (5.1) 3.9
Foreign (7.2) (0.9) 0
Total deferred 9.0 22.3 20.0
Provision for income taxes $ 65.4 $ 69.5 $ 53.6