XML 85 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Commitments (Details) (USD $)
In Millions, unless otherwise specified
Jan. 01, 2012
Future minimum lease payments for capital leases and for operating leases  
2012, Capital Leases $ 2.0
2013, Capital Leases 1.8
2014, Capital Leases 1.7
2015, Capital Leases 1.6
2016, Capital Leases 1.7
Thereafter, Capital Leases 10.2
Total minimum lease payments, Capital lease payment 19.0
2012, Operating Leases 21.3
2013, Operating Leases 19.2
2014, Operating Leases 15.9
2015, Operating Leases 13.5
2016, Operating Leases 9.7
Thereafter, Operating Leases 19.2
Total minimum lease payments, Operating lease payment 98.8
Imputed interest (4.2)
Capital leases, current (1.4)
Present value of minimum capital lease payments, net of current portion $ 13.4