Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 30, 2011

Fair Value Of Derivative Instruments In The Consolidated Balance Sheet

The fair value of derivative instruments in the Consolidated Balance Sheet as of December 30, 2011, was as follows:

	Asset Derivatives Reported  in Miscellaneous Receivables and Other Current Assets		Liability Derivatives Reported in Other Accrued Liabilities
Net investment hedges	$	0.1	$	—
Balance sheet hedges (Non-designated hedges)		0.1		0.2
Total derivatives	$	0.2	$	0.2

The fair value of derivative instruments in the Consolidated Balance Sheet as of December 30, 2010, was as follows:

	Asset Derivatives Reported  in Miscellaneous Receivables and Other Current Assets		Liability Derivatives Reported in Other Accrued Liabilities
Net investment hedges	$	—	$	0.8
Balance sheet hedges (Non-designated hedges)		0.2		0.2
Total derivatives	$	0.2	$	1.0

Derivatives Designated As Hedging Instruments [Member]

Effect Of Derivative Instruments On The Consolidated Statements Of Operations

		Gain (Loss) Recognized  in Accumulated OCI, net (Effective Portion)
	2011		2010		2009
Cash flow hedges	$	—	$	1.8	$	(3.0	)
Net investment hedges	$	1.9	$	6.5	$	2.9

	Gain (Loss) Reclassified  from Accumulated OCI into Total Cost of Revenue (Effective Portion)
	2011		2010		2009
Cash flow hedges	$	—	$	0.6	$	1.9

	Loss Recognized in Other (Expense) Income, net: Excluded from  Effectiveness Testing Gain (Loss)
	2011			2010		2009
Cash flow hedges	$	—		$	—	$	(0.3	)
Net investment hedges	$	(0.6	)	$	—	$	(0.5	)

Non-Designated Hedges [Member]

Effect Of Derivative Instruments On The Consolidated Statements Of Operations

		Gain (Loss) Recognized in  Other (Expense) Income, net1
	2011		2010			2009
Foreign currency forward and option contracts	$	1.0	$	(8.7	)	$	(3.2	)

¹ The gain or loss from changes in the fair value of the derivative contracts is primarily offset by gains or losses of the underlying transactions being hedged.