Derivative Instruments And Risk Management (Tables)

6 Months Ended

Jul. 01, 2011

Derivative Instruments And Risk Management

Fair Value Of Derivative Instruments

(In millions)	Balance Sheet Location	Notional Amount		Fair Value at
		July 1, 2011		July 1, 2011			December  31, 2010
Derivatives designated as hedging instruments
Asset Derivatives
Diesel fuel contracts	Other current assets	$	0.5	$	0.3		$	0.6
Total assets				$	0.3		$	0.6
Liability Derivatives
Foreign exchange contracts	Accounts payable and accrued expenses	$	37.9	$	1.7		$	1.0
Total liabilities				$	1.7		$	1.0
Derivatives not designated as hedging instruments
Asset Derivatives
Equity derivatives	Other current assets	$	15.8		1.7			0.3
Total assets				$	1.7		$	0.3
Liability Derivatives
Foreign exchange contracts	Accounts payable and accrued expenses	$	1.6	$	0.1		$	0.1
Total liabilities				$	0.1		$	0.1
				Amount of Gain (Loss) Recognized in OCI from Derivatives for the Three Months Ended
	Income Statement Location			July 1, 2011			July 2, 2010
Derivatives designated as hedging instruments
Foreign exchange contracts (net of taxes)	Other comprehensive income (loss)			$	0.2		$	0.7
Diesel fuel contracts (net of taxes)	Other comprehensive income (loss)				(0.6	)		(0.7	)
Interest rate collars and swaps (net of taxes)	Other comprehensive income (loss)				0.0			0.7
Total gain (loss) recognized in OCI				$	(0.4	)	$	0.7
				Amount of Gain (Loss) Recognized in Income for the Three Months Ended
				July 1, 2011			July 2, 2010
Derivatives not designated as hedging instruments
Equity derivatives	Selling, general and administrative expenses			$	0.3		$	(1.1	)
Foreign exchange contracts	Selling, general and administrative expenses				(0.2	)		0.0
Diesel fuel contracts	Cost of sales				0.0			(0.3	)
Total gain (loss) recognized in income				$	0.1		$	(1.4	)

	Income Statement Location	Amount of Gain (Loss) Recognized in OCI from Derivatives for the Six Months Ended
		July 1, 2011			July 2, 2010
Derivatives designated as hedging instruments
Foreign exchange contracts (net of taxes)	Other comprehensive income (loss)	$	(0.4	)	$	0.6
Diesel fuel contracts (net of taxes)	Other comprehensive income (loss)		(0.2	)		(0.7	)
Interest rate collars and swaps (net of taxes)	Other comprehensive income (loss)		0.0			0.3
Total gain (loss) recognized in OCI		$	(0.6	)	$	0.2
		Amount of Gain (Loss) Recognized in Income for the Six Months Ended
		July 1, 2011			July 2, 2010
Derivatives not designated as hedging instruments
Equity derivatives	Selling, general and administrative expenses	$	2.3		$	0.2
Foreign exchange contracts	Selling, general and administrative expenses		0.9			0.0
Diesel fuel contracts	Cost of sales		0.0			(0.5	)
Total gain (loss) recognized in income		$	3.2		$	(0.3	)