XML 87 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Income Tax Expense Benefit (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Components Of Income Tax Expense Benefit [Line Items]      
Federal $ (2.9) $ 12.9 $ (3.4)
State (0.7) (0.1) (2.9)
Foreign (13.8) (20.9) (13.1)
Subtotal (17.4) (8.1) (19.4)
Federal and state (4.8) 19.5 (10.2)
Foreign (0.9) (4.8) (6.3)
Subtotal (5.7) 14.7 (16.5)
Total income tax (expense) benefit $ (23.1) $ 6.6 $ (35.9)