XML 31 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period $ 3.2 $ 3.0 $ 2.3
Additions charged to costs and expenses (0.1) 0.4 0.8
Deductions 0.1 [1] 0.2 [1] 0.1 [1]
Other 0 [2] 0 [2] 0 [2]
Balance at end of period 3.0 3.2 3.0
Allowance for Deferred Taxes
     
Movement in Valuation Allowances and Reserves      
Balance at beginning of period 4.4 3.6 3.4
Additions charged to costs and expenses (0.9) 0.8 0.2
Deductions 0 [1] 0 [1] 0 [1]
Other 0 [2] 0 [2] 0 [2]
Balance at end of period $ 3.5 $ 4.4 $ 3.6
[1] Charges for which allowances were created.
[2] Primarily related to acquisitions