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Derivative Financial Instruments (Tables)
6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended
Jul. 01, 2011
Dec. 31, 2010
Jul. 01, 2011
Derivatives Designated As Hedging Instruments [Member]
Jul. 01, 2011
Derivatives Designated As Hedging Instruments [Member]
Jul. 01, 2011
Non-Designated Hedges [Member]
Fair Value Of Derivative Instruments In The Consolidated Balance Sheet
     Asset Derivatives
Reported in
Miscellaneous
Receivables and Other
Current Assets
     Liability Derivatives
Reported in Other
Accrued Liabilities
 

Net investment hedges

   $ —         $ —     

Balance sheet hedges (Non-designated hedges)

     0.2         0.2   
  

 

 

    

 

 

 

Total derivatives

   $ 0.2       $ 0.2   
  

 

 

    

 

 

 
     Asset Derivatives
Reported in
Miscellaneous
Receivables and Other
Current Assets
     Liability Derivatives
Reported in Other
Accrued Liabilities
 

Cash flow and net investment hedges

   $ —         $ 0.8   

Balance sheet hedges (Non-designated hedges)

     0.2         0.2   
  

 

 

    

 

 

 

Total derivatives

   $ 0.2       $ 1.0   
  

 

 

    

 

 

 
     
Effect Of Derivative Instruments On The Consolidated Statements Of Operations    
     Three Months Ended  
     Gain (Loss) Recognized  in
Accumulated OCI, net (Effective
Portion)
     Gain Reclassified  from
Accumulated OCI into Total Cost of
Revenue (Effective Portion)
     Loss Recognized in Other
Income net: Excluded from
Effectiveness  Testing Gain (Loss)
 
     7/1/11     7/2/10      7/1/11      7/2/10      7/1/11     7/2/10  

Cash flow hedges

   $  —        $  0.9       $ —         $ 1.0       $ —        $ —     

Net investment hedges

   $ (2.7   $ 5.9         N/A         N/A       $ (0.2   $ —     
     Six Months Ended  
     Gain (Loss) Recognized  in
Accumulated OCI, net (Effective
Portion)
     Gain Reclassified from
Accumulated OCI into Total Cost  of
Revenue (Effective Portion)
     Loss Recognized in Other
Income, net: Excluded  from
Effectiveness Testing Gain (Loss)
 
     7/1/11     7/2/10      7/1/11      7/2/10      7/1/11     7/2/10  

Cash flow hedges

   $ —        $ 1.8       $ —         $ 0.6       $ —        $ —     

Net investment hedges

   $ (10.0   $ 10.6         N/A         N/A       $ (0.3   $ —