XML 37 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Restructuring and Other Charges Activity by Segment (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 21.9  
Restructuring expense 34.7 106.0
Cash Payments (10.2)  
Other Activities (11.2) [1]  
Ending Balance 35.2  
2013 Restructuring Plan
   
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 32.8  
Cash Payments (4.8)  
Other Activities (11.7) [1]  
Ending Balance 16.3  
2013 Restructuring Plan | Optical Segment
   
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 0.9  
Cash Payments (0.3)  
Ending Balance 0.6  
2013 Restructuring Plan | Data segment
   
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 31.5  
Cash Payments (4.4)  
Other Activities (11.7) [1]  
Ending Balance 15.4  
2013 Restructuring Plan | Services segment
   
Restructuring Cost and Reserve [Line Items]    
Restructuring expense 0.4  
Cash Payments (0.1)  
Ending Balance 0.3  
2012 Restructuring Plan
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 16.8  
Restructuring expense 1.6  
Cash Payments (4.2)  
Other Activities 0.5 [1]  
Ending Balance 14.7  
2012 Restructuring Plan | Optical Segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 3.9  
Restructuring expense (0.4)  
Cash Payments (0.8)  
Ending Balance 2.7  
2012 Restructuring Plan | Data segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 8.6  
Restructuring expense 2.2  
Cash Payments (2.3)  
Other Activities 0.5 [1]  
Ending Balance 9.0  
2012 Restructuring Plan | Access segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 1.5  
Restructuring expense (0.1)  
Cash Payments (0.3)  
Ending Balance 1.1  
2012 Restructuring Plan | Services segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 2.8  
Restructuring expense (0.1)  
Cash Payments (0.8)  
Ending Balance 1.9  
Previous Restructuring Plans
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 5.1  
Restructuring expense 0.3  
Cash Payments (1.2)  
Ending Balance 4.2  
Previous Restructuring Plans | Optical Segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0.6  
Cash Payments (0.3)  
Ending Balance 0.3  
Previous Restructuring Plans | Data segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 3.1  
Restructuring expense 0.3  
Cash Payments (0.6)  
Ending Balance 2.8  
Previous Restructuring Plans | Access segment
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 1.4  
Cash Payments (0.3)  
Ending Balance $ 1.1  
[1] Other activities include accelerated depreciation of property, plant and equipment to be disposed, the effects of currency translation as well as other changes that do not flow through restructuring expense.