Note 14 - Income Taxes (Detail) - Deferred Tax Balance Classified in Consolidated Balance Sheet (USD $) In Millions, unless otherwise specified	Dec. 30, 2012	Jan. 01, 2012
Current assets, deferred tax	$ 44.9	$ 38.2
Noncurrent deferred tax asset	82.8	94.1
Current liabilities, income and other taxes	(3.3)	(1.8)
Noncurrent liabilities, other long-term liabilities	(1.1)	(2.2)
	$ 123.3	$ 128.3

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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