Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 29, 2012
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Dec. 31, 2011
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Deferred income tax assets: | ||
Accounts receivable and inventory valuation allowances | $ 16.5 | $ 5.3 |
Deferred compensation accruals | 9.9 | 3.1 |
Accrued pension expense | 58.9 | 36.6 |
Stock-based compensation | 7.7 | 11.2 |
Net operating loss and foreign tax credit carryforward | 3.9 | 2.8 |
Other amounts not deductible until paid | 10.1 | 7.3 |
Other | 1.4 | |
Total gross deferred income tax assets | 108.4 | 66.3 |
Less valuation allowance | (3.2) | (2.5) |
Net deferred income tax assets | 105.2 | 63.8 |
Deferred income tax liabilities: | ||
Tax depreciation in excess of book depreciation | (9.9) | (6.0) |
Intangible assets | (302.0) | |
Other | (4.9) | (5.7) |
Total deferred income tax liabilities | (316.8) | (11.7) |
Net deferred income tax assets (liabilities) | $ (211.6) | $ 52.1 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Deferred tax assets net operating loss and foreign tax credit carryforwards. No definition available.
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- Definition
Deferred Tax Assets Other Assets No definition available.
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- Definition
Deferred tax assets tax deferred expense accounts receivable and inventory valuation allowances. No definition available.
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- Definition
Deferred tax liabilities, tax depreciation in excess of book depreciation. No definition available.
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