XML 81 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Allowance for Doubtful Accounts
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 3.0 $ 2.3 $ 2.5
Additions charged to costs and expenses 0.4 0.8 (0.2)
Deductions 0.2 [1] 0.1 [1] 0.1 [1]
Other 0 [2] 0 [2] 0.1 [2]
Balance at end of period 3.2 3.0 2.3
Allowance for Deferred Taxes
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 3.6 3.4 0
Additions charged to costs and expenses 0.8 0.2 3.4
Deductions 0 [1] 0 [1] 0 [1]
Other 0 [2] 0 [2] 0 [2]
Balance at end of period $ 4.4 $ 3.6 $ 3.4
[1] Charges for which allowances were created.
[2] Primarily related to acquisitions