XML 65 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments Assets and Goodwill by Segment (Details) (USD $)
In Millions, unless otherwise specified
Sep. 07, 2013
Dec. 29, 2012
Sep. 08, 2012
Segment Reporting Information [Line Items]      
Total assets $ 2,670.2 $ 2,614.4 $ 948.0
Goodwill 445.8 459.9 39.6
Operating Segments [Member] | Lifestyle Group [Member]
     
Segment Reporting Information [Line Items]      
Total assets 1,448.9   79.6
Goodwill 329.5   6.5
Operating Segments [Member] | Performance Group [Member]
     
Segment Reporting Information [Line Items]      
Total assets 547.9   256.3
Goodwill 92.9   10.3
Operating Segments [Member] | Heritage Group [Member]
     
Segment Reporting Information [Line Items]      
Total assets 277.7   251.7
Goodwill 23.4   22.8
Intersegment Eliminations [Member] | Other [Member]
     
Segment Reporting Information [Line Items]      
Total assets 63.3   55.6
Corporate, Non-Segment [Member] | Corporate [Member]
     
Segment Reporting Information [Line Items]      
Total assets $ 332.4   $ 304.8