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Goodwill And Other Intangibles (Tables)

6 Months Ended

Jul. 01, 2011


	July 1, 2011								December 31, 2010
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net		Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization			Net
Amortizable intangible assets:
Tradenames	$	118.5	$	(57.9	)	$	60.6	3-20	$	117.1	$	(53.9	)	$	63.2
Customer Relationships		253.8		(57.3	)		196.5	15-20		250.5		(50.5	)		200.0
Patents/Formulas		38.5		(23.0	)		15.5	4-20		38.5		(21.0	)		17.5
Non Compete Agreement		1.4		(1.1	)		0.3	5-10		1.4		(1.0	)		0.4

Total	$	412.2	$	(139.3	)	$	272.9		$	407.5	$	(126.4	)	$	281.1

Indefinite Lived Intangible Assets

July 1,
2011

December 31,
2010

Indefinite lived intangible assets - Carrying value

Tradenames

$

644.2

$

591.4

Carrying Amount Of Goodwill


(In millions)	Consumer Domestic		Consumer International		Specialty Products		Total
Balance December 31, 2010	$	800.7	$	36.5	$	20.2	$	857.4
Additional contingent consideration		0.2		0.0		0.0		0.2
Preliminary Batiste acquired goodwill		0.0		10.7		0.0		10.7

Balance July 1, 2011	$	800.9	$	47.2	$	20.2	$	868.3

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details