XML 114 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision For Income Tax (Expense) Benefit) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Income Taxes [Abstract]      
Current, Federal $ 12.9 $ (3.4) $ 10.5
Current, State (0.1) (2.9) (1.8)
Current, Foreign (20.9) (13.1) (17.0)
Current, Subtotal (8.1) (19.4) (8.3)
Deferred, Federal and state 19.5 (10.2) 24.9
Deferred, Foreign (4.8) (6.3) (16.2)
Deferred, Subtotal 14.7 (16.5) 8.7
Income Tax Expense (Benefit), Total $ 6.6 $ (35.9) $ 0.4