Income Taxes (Income Tax Expense (Benefit) (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 29, 2013
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Sep. 29, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 30, 2012
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Sep. 30, 2012
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Jul. 01, 2012
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Apr. 01, 2012
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Dec. 29, 2013
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Dec. 30, 2012
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Jan. 01, 2012
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Current | |||||||||||
Federal | $ 21.6 | $ 44.2 | $ 29.1 | ||||||||
State | 3.5 | 4.8 | 8.1 | ||||||||
Foreign | 0.2 | 7.4 | 10.0 | ||||||||
Total current | 25.3 | 56.4 | 47.2 | ||||||||
Deferred | |||||||||||
Federal | 18.2 | 11.8 | 28.3 | ||||||||
State | (2.3) | 4.4 | (5.1) | ||||||||
Foreign | (1.7) | (7.2) | (0.9) | ||||||||
Total deferred | 14.2 | 9.0 | 22.3 | ||||||||
Provision for income taxes | $ 6.1 | $ 11.6 | $ 0.9 | $ 2.7 | $ 1.1 | $ 3.1 | $ 0.1 | $ 1.1 | $ 39.5 | $ 65.4 | $ 69.5 |
X | ||||||||||
- Definition
Deferred Income Taxes Expense Benefit No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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