XML 55 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONTINGENCIES AND COMMITMENTS (Tables)
 9 Months Ended
Sep. 28, 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 nine months ended September 28, 2013, are as follows:
 
(In millions)
 
 
Beginning balance, December 29, 2012
 
$
9.7

Accruals related to product warranties
 
6.7

Additions related to acquisitions
 
—

Reductions for payments made
 
(6.7
)
Ending balance, September 28, 2013
 
$
9.7