XML 58 R11.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Property, Plant And Equipment
6 Months Ended
Jul. 01, 2011
Property, Plant And Equipment  
Property, Plant And Equipment
4. Property, Plant and Equipment

Property, Plant and Equipment ("PP&E") consist of the following:

 

(In millions)    July 1,
2011
     December 31,
2010
 

Land

   $ 26.0       $ 26.0   

Buildings and improvements

     230.6         229.0   

Machinery and equipment

     488.1         481.9   

Office equipment and other assets

     31.7         31.0   

Software

     54.8         54.2   

Mineral rights

     1.7         1.6   

Construction in progress

     63.3         39.5   
                 

Gross Property, Plant and Equipment

     896.2         863.2   

Less accumulated depreciation and amortization

     422.5         394.9   
                 

Net Property, Plant and Equipment

   $ 473.7       $ 468.3   
                 

 

     Three Months Ended      Six Months Ended  
(In millions)    July 1,
2011
     July 2,
2010
     July 1,
2011
     July 2,
2010
 

Depreciation and amortization on PP&E

   $ 13.0       $ 11.3       $ 25.6       $ 22.6   
                                   

Interest charges capitalized (in construction in progress)

   $ 0.4       $ 0.2       $ 0.7       $ 0.4