XML 75 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Warranties (Tables)
9 Months Ended
Sep. 28, 2012
Schedule Of Standard Product Warranty Liabilities

Product warranty liabilities are as follows:

 

     Third Quarter     Nine Months  
     9/28/12     9/30/11     9/28/12     9/30/11  

Balance – beginning of period

   $ 16.3      $ 20.0      $ 17.0      $ 19.4   

Accruals for product warranties

     2.0        2.2        4.9        7.1   

Settlements

     (1.2     (1.1     (3.4     (3.4

Other adjustments to accruals for product warranties

     (1.7     (2.0     (3.1     (4.0
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance – end of period

   $ 15.4      $ 19.1      $ 15.4      $ 19.1   
  

 

 

   

 

 

   

 

 

   

 

 

 
Balance Sheet Classification Of Product Warranty Liabilities
     Balance at
9/28/12
     Balance at
9/30/11
 

Balance sheet classification - end of period

     

Other accrued liabilities

   $ 6.7       $ 8.9   

Other long-term liabilities

     8.7         10.2   
  

 

 

    

 

 

 

Total product warranty liabilities

   $ 15.4       $ 19.1