XML 67 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFIT PLANS (Tables)
9 Months Ended
Sep. 29, 2012
Compensation and Retirement Disclosure [Abstract]  
Schedule of Aggregated Net Periodic Benefit Cost and Other Benefit Cost
The following table sets forth the aggregated net periodic benefit cost for all pension plans for the third quarter and nine months ended September 29, 2012 and October 1, 2011, respectively:

(In millions)
Pension Benefits
 
Third Quarter Ended
 
Nine Months Ended
 
September 29, 2012
 
October 1, 2011
 
September 29, 2012
 
October 1, 2011
Service cost
$
0.4

 
$
0.7

 
$
1.2

 
$
2.6

Interest cost
2.2

 
2.0

 
6.4

 
7.2

Expected return on assets
(2.7
)
 
(2.3
)
 
(7.9
)
 
(8.8
)
Amortization of transition obligation

 

 

 

Prior service cost

 

 

 
0.1

Loss
0.5

 
0.8

 
1.5

 
2.7

Total net periodic benefit cost
$
0.4

 
$
1.2

 
$
1.2

 
$
3.8




(In millions)
Other Benefits
 
Third Quarter Ended
 
Nine Months Ended
 
September 29, 2012
 
October 1, 2011
 
September 29, 2012
 
October 1, 2011
Service cost
$
0.1

 
$

 
$
0.1

 
$

Interest cost
0.1

 
0.2

 
0.4

 
0.5

Expected return on assets

 

 

 

Amortization of transition obligation

 

 
0.1

 
0.1

Prior service cost

 
0.1

 
0.2

 
0.1

Loss
0.1

 
0.1

 
0.1

 
0.1

Total net periodic benefit cost
$
0.3

 
$
0.4

 
$
0.9

 
$
0.8