XML 64 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Income Taxes (Details) - Provision for Income Taxes From Continuing Operations (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Current tax expense:      
U.S. federal $ 7.3 $ 1.4 $ 5.2
U.S. state and local 3.5 3.0 1.8
Foreign 10.4 10.0 13.0
Total current 21.2 14.4 20.0
Deferred tax expense:      
U.S. federal (26.9) 4.7 (33.3)
U.S. state and local (1.6) 0.9 1.1
Foreign (2.8) (0.9) 4.9
Total deferred (31.3) 4.7 (27.3)
Total provision $ (10.1) $ 19.1 $ (7.3)