XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Depreciation and Interest Charges on Property, Plant and Equipment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 01, 2011
Jun. 30, 2012
Jul. 01, 2011
Property, Plant and Equipment [Line Items]        
Depreciation and amortization on PP&E $ 13.7 $ 13.0 $ 26.5 $ 25.6
Interest charges capitalized (in construction in progress) $ 0.3 $ 0.4 $ 0.6 $ 0.7