Accounting Policies (Tables)

9 Months Ended

Oct. 02, 2011

Accounting Policies

Changes in the carrying amount of goodwill by geographic segment

	North America			Europe			China		Total
	(in millions)
Gross balance at January 1, 2011	$	213.8		$	228.1		$	8.1	$	450.0
Accumulated impairment losses	(22.0		)	—			—		(22.0		)
Net goodwill at January 1, 2011	191.8			228.1			8.1		428.0
Acquired	4.3			65.7			4.3		74.3
Effect of change in exchange rates used for translation	—			(1.8		)	0.3		(1.5		)
Gross balance at October 2, 2011	$	218.1		$	292.0		$	12.7	$	522.8
Accumulated impairment losses	(22.0		)	—			—		(22.0		)
Net goodwill at October 2, 2011	$	196.1		$	292.0		$	12.7	$	500.8

Intangible assets

	October 2, 2011
	GrossCarryingAmount		AccumulatedAmortization			NetCarryingAmount
	(in millions)
Patents	$	16.7	$	(10.4	)	$	6.3
Customer relationships	151.9		(54.0		)	97.9
Technology	19.9		(6.8		)	13.1
Other	20.2		(6.2		)	14.0
Total amortizable intangibles	208.7		(77.4		)	131.3
Indefinite-lived intangible assets	48.3		—			48.3
Total	$	257.0	$	(77.4	)	$	179.6

Schedule of weighted average assumptions used to estimate the grant-date fair value of share issued under the 2004 Stock Incentive Plan

	2011		2010
Expected life (years)	6.0		6.0
Expected stock price volatility	40.9	%	41.3	%
Expected dividend yield	1.5	%	1.3	%
Risk-free interest rate	1.6	%	1.9	%

Schedule of weighted average assumptions used to estimate the grant-date fair value of restricted stock units

	2011		2010
Expected life (years)	3.0		3.0
Expected stock price volatility	44.9	%	45.6	%
Expected dividend yield	1.2	%	1.5	%
Risk-free interest rate	1.2	%	1.5	%