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INCOME TAXES (Tables)

12 Months Ended

Dec. 28, 2013

Schedule of Income before Income Tax, Domestic and Foreign

Income before income taxes consisted of the following:



(In millions)	2013		2012		2011
Domestic	$	53.5	$	53.2	$	29.2
Foreign	58.0		62.8		57.9
	$	111.5	$	116.0	$	87.1

Schedule of Components of Income Tax Expense (Benefit)

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



(In millions)	2013			2012		2011
Current:
Federal	$	10.8		$	13.9	$	7.3
Foreign	14.3			7.9		11.3
State	2.1			1.9		0.9
Total current	27.2			23.7		19.5
Deferred:
Federal	4.3			4.6		2.1
Foreign	(1.3		)	3.3		1.8
State	(1.3		)	0.7		—
Total deferred	$	1.7		$	8.6	$	3.9
	$	28.9		$	32.3	$	23.4

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:



	2013		2012		2011
U.S. Federal statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	1.2		0.9		0.8
Foreign operations	(6.2	)	(7.6	)	(8.5	)
R&D tax credits	(1.1	)	—		(0.5	)
Uncertain tax position adjustments	(1.9	)	2.8		(0.3	)
Deferred tax adjustments, rate and other	—		(4.7	)	—
Valuation allowance on state deferred tax	(0.8	)	0.8		(0.1	)
Other items	(0.3	)	0.6		0.5
Effective tax rate	25.9	%	27.8	%	26.9	%

Schedule of Deferred Tax Assets and Liabilities

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



(In millions)	2013			2012
Deferred tax assets:
Accrued expenses and reserves	$	11.0		$	10.5
Compensation and employee benefits	25.1			38.0
Other items	5.1			4.4
Valuation allowance on state deferred tax	(3.5		)	(4.4		)
Total deferred tax assets	37.7			48.5
Deferred tax liabilities:
Accelerated depreciation on fixed assets	10.3			9.7
Amortization of intangibles	61.0			61.9
Other items	9.2			7.8
Total deferred tax liabilities	80.5			79.4
Net deferred tax liabilities	$	(42.8	)	$	(30.9	)

Schedule of Unrecognized Tax Benefits Rollforward

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2013, 2012, and 2011 (excluding interest and penalties) is as follows:



(In millions)	2013			2012			2011
Beginning balance	$	6.9		$	5.6		$	3.6
Additions based on tax positions related to the current year	—			—			—
Additions for tax positions of prior years	1.7			3.6			2.8
Reductions for tax positions of prior years	(3.5		)	(1.7		)	(0.8		)
Settlements	—			(0.6		)	—
Ending balance	$	5.1		$	6.9		$	5.6