INCOME TAXES (Tables)

12 Months Ended

Dec. 29, 2012

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income/(loss) before income taxes consisted of:

(In millions)	2012		2011		2010
Domestic	$	53.2	$	29.2	$	4.3
Foreign	62.8		57.9		50.7
	$	116.0	$	87.1	$	55.0

Schedule of Components of Income Tax Expense (Benefit)

The income tax provision/(benefit) from continuing operations consisted of the following:

(In millions)	2012		2011		2010
Current:
Federal	$	13.9	$	7.3	$	(4.5	)
Foreign	7.9		11.3		9.5
State	1.9		0.9		0.5
Total current	23.7		19.5		5.5
Deferred:
Federal	4.6		2.1		2.4
Foreign	3.3		1.8		5.0
State	0.7		—		2.2
Total deferred	$	8.6	$	3.9	$	9.6
	$	32.3	$	23.4	$	15.1

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the tax provision for continuing operations at the U.S. statutory rate to the effective income tax expense rate as reported is as follows:

	2012		2011		2010
U.S. Federal statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	0.9		0.8		0.5
Foreign operations	(7.6	)	(8.5	)	(5.9	)
R&D tax credits	—		(0.5	)	(0.8	)
Uncertain tax position adjustments	2.8		(0.3	)	(5.4	)
Deferred tax adjustments, state rate and other	(4.7	)	—		(2.9	)
Valuation allowance on state deferred tax	0.8		(0.1	)	6.1
Other items	0.6		0.5		0.8
Effective tax rate	27.8	%	26.9	%	27.4	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities were as follows:

(In millions)	2012			2011
Deferred tax assets:
Accrued expenses and reserves	$	10.5		$	9.1
Compensation and employee benefits	38.0			33.3
Other items	4.4			11.7
Valuation allowance on state deferred tax	(4.4		)	(3.6		)
Total deferred tax assets	48.5			50.5
Deferred tax liabilities:
Accelerated depreciation on fixed assets	9.7			12.6
Amortization of intangibles	61.9			27.4
Other items	7.8			14.0
Total deferred tax liabilities	79.4			54.0
Net deferred tax liabilities	$	(30.9	)	$	(3.5	)

Schedule of Unrecognized Tax Benefits Rollforward

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2012, 2011, and 2010 (excluding interest and penalties) is as follows:

(In millions)	2012			2011			2010
Beginning balance	$	5.6		$	3.6		$	6.8
Additions based on tax positions related to the current year	—			—			0.1
Additions for tax positions of prior years	3.6			2.8			0.3
Reductions for tax positions of prior years	(1.7		)	(0.8		)	(3.6		)
Settlements	(0.6		)	—			—
Ending balance	$	6.9		$	5.6		$	3.6