XML 15 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Financial Instruments - Additional Information (Detail) (USD $)
In Millions
9 Months Ended
Oct. 01, 2011
Derivative [Line Items] 
Fair value of interest rate swaps$ 3.5
Change in fair value of interest rate swaps1.3
Foreign Exchange Forward
 
Derivative [Line Items] 
Fair value of the forward contracts$ 0.1