XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Warranties (Tables)
6 Months Ended
Jun. 29, 2012
Schedule Of Standard Product Warranty Liabilities

Product warranty liabilities are as follows:

 

     Second Quarter     Six Months  
     6/29/12     7/1/11     6/29/12     7/1/11  

Balance – beginning of period

   $ 17.3      $ 21.2      $ 17.0      $ 19.4   

Accruals for product warranties

     1.0        2.1        2.9        4.9   

Settlements

     (1.3     (1.9     (2.2     (2.3

Other adjustments to accruals for product warranties

     (0.7     (1.4     (1.4     (2.0
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance – end of period

   $ 16.3      $ 20.0      $ 16.3      $ 20.0   
  

 

 

   

 

 

   

 

 

   

 

 

 
Balance Sheet Classification Of Product Warranty Liabilities
     Balance at
6/29/12
     Balance at
7/1/11
 

Balance sheet classification - end of period

     

Other accrued liabilities

   $ 7.4       $ 8.7   

Other long-term liabilities

     8.9         11.3   
  

 

 

    

 

 

 

Total product warranty liabilities

   $ 16.3       $ 20.0