XML 56 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
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