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Derivative Instruments (Tables)
3 Months Ended
Apr. 01, 2012
Derivative Instruments [Abstract]  
Effect of derivative instruments designated as cash flow hedges
                 
    First
Quarter
2012
    First
Quarter
2011
 

Net gain (loss) recognized in AOCI (a)

  $ (0.4   $ 0.3  

Net gain (loss) reclassified from AOCI into cost of sales (a)

  $ (0.2   $ —    

Net foreign exchange gain recognized in income (b)

  $ —       $ —    

 

(a) Effective portion
(b) Amount excluded from effectiveness testing
Fair values of derivative financial instruments
                     

Liability derivatives

 

Balance sheet location

  April 1, 2012     January 1, 2012  

Derivatives designated as hedging instruments:

                   

Cash flow forward contracts

 

Other current assets (liabilities)

  $ (0.1   $ 2.0  
       

 

 

   

 

 

 

Total derivatives designated as hedging instruments

        (0.1     2.0  

Derivatives not designated as hedging instruments:

                   

Non-designated forward contracts

 

Other current assets (liabilities)

    (0.1     0.5  
       

 

 

   

 

 

 

Total derivatives not designated as hedging instruments

        (0.1     0.5  
       

 

 

   

 

 

 

Total liability derivatives

      $ (0.2   $ 2.5