Restructuring And Other Charges (Tables)

12 Months Ended

Dec. 30, 2011

Dec. 31, 2010

Restructuring And Other Charges [Abstract]

Summary Of Restructuring And Other Charges


	2011		2010		2009
Severance and other termination benefits	$	15.9	$	6.9	$	6.6
Facility and other exit costs		3.8		2.6		5.1
Other obligations		0.6		—		—
Total restructuring and other charges	$	20.3	$	9.5	$	11.7

Summary Of Restructuring And Other Charges Activity By Segment


	Balance at 12/31/10		Restructuring Expense			Cash Payments			Other Activities¹			Balance at 12/30/11
2011 Restructuring Plan
Broadband	$	—	$	10.4		$	(2.2	)	$	(0.8	)	$	7.4
Transport		—		5.3			(1.1	)		(0.6	)		3.6
Services		—		4.0			(2.3	)		(0.1	)		1.6
Subtotal 2011 Restructuring Plan		—		19.7			(5.6	)		(1.5	)		12.6
2010 Restructuring Plan
Broadband		1.4		0.5			(1.7	)		—			0.2
Transport		1.0		0.1			(1.0	)		—			0.1
Services		—		0.2			(0.2	)		—			—
Subtotal 2010 Restructuring Plan		2.4		0.8			(2.9	)		—			0.3
Previous Restructuring Plans
Broadband		6.4		0.4			(2.2	)		(0.1	)		4.5
Transport		1.5		(1.1	)		(0.2	)		(0.1	)		0.1
Services		0.5		0.5			(0.8	)		—			0.2
Subtotal Previous Restructuring Plans		8.4		(0.2	)		(3.2	)		(0.2	)		4.8
Total All Restructuring Plans	$	10.8	$	20.3		$	(11.7	)	$	(1.7	)	$	17.7


	Balance at 1/1/10		Restructuring Expense			Cash Payments			Other Activities¹			Balance at 12/31/10
2010 Restructuring Plan
Broadband	$	—	$	5.7		$	(3.2	)	$	(1.1	)	$	1.4
Transport		—		3.2			(0.7	)		(1.5	)		1.0
Services		—		0.1			(0.1	)		—			—
Subtotal 2010 Restructuring Plan		—		9.0			(4.0	)		(2.6	)		2.4
2009 Restructuring Plans
Broadband		1.1		0.9			(1.0	)		(0.1	)		0.9
Transport		1.0		0.3			(0.9	)		—			0.4
Services		1.5		(0.3	)		(0.7	)		—			0.5
Subtotal 2009 Restructuring Plans		3.6		0.9			(2.6	)		(0.1	)		1.8
Previous Restructuring Plans
Broadband		7.7		0.3			(2.5	)		—			5.5
Transport		5.7		(0.7	)		(3.9	)		—			1.1
Subtotal Previous Restructuring Plans		13.4		(0.4	)		(6.4	)		—			6.6
Total All Restructuring Plans	$	17.0	$	9.5		$	(13.0	)	$	(2.7	)	$	10.8

¹	Other activities include the effects of currency translation, write-downs of property, plant and equipment to be disposed, as well as other changes that do not flow through restructuring expense.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details