XML 105 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Warranties (Tables)
12 Months Ended
Dec. 28, 2012
Schedule of Standard Product Warranty Liabilities

Product warranty liabilities are as follows:

 

      12/28/12     12/30/11     12/31/10  

Balance – beginning of year

   $ 17.0      $ 19.4      $ 31.4   

Accruals for product warranties

     6.1        7.8        6.1   

Settlements

     (4.2     (4.6     (4.6

Other adjustments to accruals for product warranties

     (3.1     (5.6     (13.5

Balance – end of year

   $ 15.8      $ 17.0      $ 19.4   
Balance Sheet Classification of Product Warranty Liabilities

Product warranty liabilities are as follows:

Balance sheet classification at end of year                      

Other accrued liabilities

   $ 6.8      $ 7.9      $ 7.5   

Other long-term liabilities

     9.0        9.1        11.9   

Total product warranty liabilities

   $ 15.8      $ 17.0      $ 19.4