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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jul. 02, 2011
Current assets      
Cash and cash equivalents $ 60,598 $ 50,077 $ 68,972
Accounts and notes receivable, net of allowances of $32,958, $39,111 and $41,120, respectively 572,144 569,204 595,407
Inventories 460,039 449,863 484,795
Deferred tax assets 58,899 60,899 60,833
Prepaid expenses and other current assets 124,345 107,792 124,632
Total current assets 1,276,025 1,237,835 1,334,639
Property, plant and equipment, net 381,063 387,525 410,547
Other assets      
Goodwill 2,255,134 2,273,918 2,573,430
Intangibles, net 570,503 592,285 654,908
Other 103,544 94,750 78,788
Total other assets 2,929,181 2,960,953 3,307,126
Total assets 4,586,269 4,586,313 5,052,312
Current liabilities      
Short-term borrowings 222 3,694 21,451
Current maturities of long-term debt 1,193 1,168 1,289
Accounts payable 288,265 294,858 315,403
Employee compensation and benefits 89,514 109,361 108,836
Current pension and post-retirement benefits 9,052 9,052 8,733
Accrued product claims and warranties 44,935 42,630 47,259
Income taxes 32,228 14,547 21,498
Accrued rebates and sales incentives 45,870 37,009 42,567
Other current liabilities 150,437 129,522 144,366
Total current liabilities 661,716 641,841 711,402
Other liabilities      
Long-term debt 1,233,794 1,304,225 1,384,167
Pension and other retirement compensation 247,324 248,615 217,021
Post-retirement medical and other benefits 29,921 31,774 27,954
Long-term income taxes payable 13,294 26,470 23,832
Deferred tax liabilities 190,173 188,957 235,422
Other non-current liabilities 92,175 97,039 85,660
Total liabilities 2,468,397 2,538,921 2,685,458
Commitments and contingencies         
Shareholders' equity      
Common shares par value $0.16 2/3; 99,204,048, 98,622,564 and 98,766,335 shares issued and outstanding, respectively 16,534 16,437 16,460
Additional paid-in capital 509,558 488,843 488,873
Retained earnings 1,667,794 1,579,290 1,702,119
Accumulated other comprehensive income (loss) (192,097) (151,241) 41,902
Noncontrolling interest 116,083 114,063 117,500
Total shareholders' equity 2,117,872 2,047,392 2,366,854
Total liabilities and shareholders' equity $ 4,586,269 $ 4,586,313 $ 5,052,312