XML 61 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Related Party Transactions (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Armand Products Company [Member]
   
Percentage of ownership in joint venture 50.00% 50.00%
Purchases by Company $ 7.6 $ 6.7
Sales by Company 0 0
Outstanding Accounts Receivable 0.3 0.2
Outstanding Accounts Payable 2.0 1.1
Administration & Management Oversight Services 0.8 [1] 0.8 [1]
ArmaKleen Company [Member]
   
Percentage of ownership in joint venture 50.00% 50.00%
Purchases by Company 0 0
Sales by Company 2.8 2.8
Outstanding Accounts Receivable 0.9 0.8
Outstanding Accounts Payable 0 0
Administration & Management Oversight Services $ 1.3 [1] $ 1.2 [1]
[1] Billed by Company and recorded as a reduction of selling, general and administrative expenses.