XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
WORKERS' COMPENSATION INSURANCE AND RESERVES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2013
Jun. 29, 2012
Jun. 28, 2013
Jun. 29, 2012
Dec. 28, 2012
Workers' Compensation Insurance and Reserves [Abstract]          
Workers' compensation claim deductible limit     $ 2.0    
Weighted average discount rate - claims below deductible limit     2.20%    
Weighted average period - claim payments below deductible limit     5 years 6 months    
Workers' compensation liability 206.6   206.6   195.6
Weighted average discount rate - claims and receivables above deductible limit     4.10%    
Weighted average period - claim payments and receivables above deductible limit     19 years 9 months 18 days    
Workers' compensation liability - claim payments reserve 28.5   28.5   27.1
Workers' compensation liability - claims receivable from insurance carriers 28.5   28.5   27.1
Workers compensation valuation allowance 5.9   5.9   5.6
Workers' compensation claim receivables net of valuation allowance 22.8   22.8   21.4
Workers' compensation expense $ 16.6 $ 13.9 $ 29.7 $ 25.4