XML 52 R34.htm IDEA: XBRL DOCUMENT

Note 4. Restructuring (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended	6 Months Ended		48 Months Ended
	Jul. 03, 2011	Jul. 01, 2012	Jul. 03, 2011	Jul. 01, 2012	Apr. 01, 2012	Jan. 01, 2012
Restructuring and Related Cost, Incurred Cost	$ (0.6)	$ (2.2)	$ 3.4
Restructuring and Related Cost, Cost Incurred to Date				44.2
Restructuring Reserve		$ 1.5		$ 1.5	$ 4.3	$ 4.5

- Definition

Amount of costs incurred to date for the specified type of restructuring cost.

+ References+ Details

- Definition

Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

+ References+ Details