XML 38 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONTINGENCIES AND COMMITMENTS (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Commitments      
Rent expense related to operating leases $ 9.5 $ 8.8 $ 7.9
Commitments for the purchase of machinery and equipment and building expansions 26.3    
Future Minimum Payments Due for Operating Leases      
2013 7.4    
2014 3.5    
2015 2.3    
2016 1.1    
2017 0.9    
2017 and thereafter 1.3    
Changes in the Carrying Amount of the Warranty Accrual      
Beginning balance 9.9 9.4  
Accruals related to product warranties 6.8 8.4  
Additions related to acquisitions 0.4 0  
Reductions for payments made (7.4) (7.9)  
Ending balance 9.7 9.9 9.4
StaRite Industries LLC and Pentair Inc | In excess of
     
Loss Contingencies      
Penalties sought 10.0    
South Coast Air Quality Management District
     
Loss Contingencies      
Penalties sought 12.5    
Sacramento Metropolitan Air Quality Management District
     
Loss Contingencies      
Penalties sought, maximum 5.0    
Penalties sought 2.1    
California Air Resources Board
     
Loss Contingencies      
Penalties sought, maximum 25.0    
Penalties sought $ 15.8