XML 77 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Restated) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Income Taxes (Restated) [Abstract]        
Income tax benefit (expense) $ 3.9 $ (20.3) $ 9.7 $ (16.7)
Federal statutory rate     35.00%  
Income tax benefit due to the reversal of tax accruals $ 2.8   $ 6.2