Supplemental Balance Sheet Information

12 Months Ended

Jan. 01, 2012

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Note 7.    Supplemental Balance Sheet Information

Property, plant and equipment were as follows (in millions):

Balance at year-end	2011			2010
Land	$	25.2		$	22.3
Buildings		135.6			122.0
Equipment and software		381.8			313.1
		542.6			457.4
Accumulated depreciation and amortization		(288.0	)		(254.0	)
Total property, plant and equipment, net	$	254.6		$	203.4

Other long-term assets included amounts related to deferred compensation of $32.9 million and $31.9 million at January 1, 2012 and January 2, 2011, respectively. Other long-term assets in 2011 also included the $18.9 million cost method investment in Optech. Accrued liabilities included salaries and wages and other related compensation liabilities of $93.5 million and $87.2 million at January 1, 2012 and January 2, 2011, respectively. Accrued liabilities also included customer related deposits and credits of $55.9 million and $28.6 million at January 1, 2012 and January 2, 2011, respectively. Accrued liabilities also included warranty reserves, commission accruals and professional fee accruals. Other long-term liabilities included deferred compensation liabilities of $31.7 million and $31.9 million at January 1, 2012 and January 2, 2011, respectively. Other long-term liabilities also included environmental reserves and the long-term portion of compensation liabilities.