Comprehensive Loss (Tables)

6 Months Ended

Jun. 29, 2012

Schedule Of Comprehensive (Loss) Income

Comprehensive loss for the second quarter and the first six months of 2012 and 2011 consists of the following:

	Second Quarter						Six Months
	6/29/12			7/1/11			6/29/12			7/1/11
Net loss	$	(4.7	)	$	(29.3	)	$	(144.5	)	$	(53.4	)
Net change in unrealized gains (losses) related to:
Available-for-sale securities, net of tax		(0.2	)		2.4			0.9			(0.6	)
Net investment hedges, net of tax		6.7			(2.7	)		2.6			(10.0	)
Foreign currency translation adjustments		(37.6	)		13.1			(21.9	)		48.9
Comprehensive loss	$	(35.8	)	$	(16.5	)	$	(162.9	)	$	(15.1	)

Accumulated Other Comprehensive (Loss) Income (Net Of Tax)

Accumulated other comprehensive income (net of tax) for the first six months of 2012 consists of the following:

	Unrealized Net Gain (Loss) on Available-for- Sale Securities			Net Investment Hedges			Foreign Currency Translation Adjustments			Unrecognized Prior Service Cost			Unrecognized Net Gain on Retiree Medical Plan		Accumulated Other Comprehensive Income
Balance at December 30, 2011	$	1.9		$	18.6		$	67.5		$	(0.2	)	$	2.0	$	89.8
Pretax activity, net		1.2			4.1			(21.9	)		—			—		(16.6	)
Tax effect		(0.3	)		(1.5	)		—			—			—		(1.8	)
Balance at June 29, 2012	$	2.8		$	21.2		$	45.6		$	(0.2	)	$	2.0	$	71.4