XML 47 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONTINGENCIES AND COMMITMENTS (Tables)
 3 Months Ended
Mar. 30, 2013
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of the Warranty Accrual
The changes in the carrying amount of the warranty accrual, as recorded in "Accrued expenses" in the Company's condensed consolidated balance sheet for the three months ended March 30, 2013, are as follows:
 
(In millions)
 
 
Beginning balance
 
$
9.7

Accruals related to product warranties
 
1.8

Additions related to acquisitions
 
—

Reductions for payments made
 
(2.0
)
Ending balance
 
$
9.5