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Valuation and Qualifying Accounts
 12 Months Ended
Jan. 01, 2012
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

Schedule II

VALUATION AND QUALIFYING ACCOUNTS

For the Fiscal Years Ended January 1, 2012, January 2, 2011 and January 3, 2010

(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 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  

Fiscal 2009

                                        

Reserve for doubtful accounts

   $ 2.7       0.4       —       (0.8 )    $ 2.3  

Environmental reserves

   $ 2.7       1.1       —       (0.8 )    $ 3.0  

 

 

(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.