XML 94 R34.htm IDEA: XBRL DOCUMENT

Note 4 - Restructuring (Tables)

12 Months Ended

Dec. 30, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

Balance as of year-end 2010	$	4.7

Amounts charged to operations - Prior Years' Plans		2.8
Reductions for cash payments		(3.0	)

Balance as of year-end 2011		4.5

Amounts credited to operations - Prior Years' Plans		(2.9	)
Amounts charged to operations - 2012 Plan		2.0
Reductions for cash payments		(1.2	)

Balance as of year-end 2012	$	2.4

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details