XML 98 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation Reserves (Details) - Valuation Reserves (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Allowance for Doubtful Accounts [Member]
     
Reserve deducted in the balance sheet from the assets to which it applies -      
Balance, beginning of year $ 10.4 $ 13.4 $ 12.3
Charged to costs and expenses 2.5 1.1 4.3
Charged to other accounts (0.5) [1]    
Currency exchange effects   0.1 (0.2)
Deductions from reserves (2.5) (4.2) (3.0)
Balance, end of year 9.9 10.4 13.4
Valuation Allowance of Deferred Tax Assets [Member]
     
Reserve deducted in the balance sheet from the assets to which it applies -      
Balance, beginning of year 58.4 65.4 52.5
Charged to costs and expenses 8.7 7.1 14.1
Charged to other accounts   (0.1) [2] 1.5 [2]
Currency exchange effects (1.1) 0.2 (1.0)
Deductions from reserves (9.7) (14.2) (1.7)
Balance, end of year $ 56.3 $ 58.4 $ 65.4
[1] Adjustment to provision for sales allowances charged to revenue from services.
[2] Allowance of companies acquired.