XML 36 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounting Policies (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended9 Months Ended1 Months Ended9 Months Ended1 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
year
segment
M
plan
week
Oct. 03, 2010
Dec. 31, 2010
Oct. 02, 2011
Patents
year
Apr. 30, 2011
Customer relationships
year
Oct. 02, 2011
Customer relationships
year
Oct. 02, 2011
Technology
year
Oct. 02, 2011
Other
year
Apr. 30, 2011
Trade name
year
Oct. 02, 2011
Trade name
Intangible assets subject to amortization            
Gross Carrying Amount$ 208.7 $ 208.7  $ 16.7 $ 151.9$ 19.9$ 20.2  
Accumulated Amortization(77.4) (77.4)  (10.4) (54.0)(6.8)(6.2)  
Net Carrying Amount131.3 131.3  6.3 97.913.114.0  
Indefinite-lived intangible assets            
Indefinite-lived intangible assets48.3 48.3         
Intangible assets            
Gross Carrying Amount257.0 257.0         
Total179.6 179.6 152.6       
Impairment of intangible assets           0.3
Reclassification of intangible assets           2.1
Weighted-average remaining life (in years)  12.0  7.3107.514.221.920 
Aggregate amortization expense for amortized intangible assets4.23.613.510.2        
Future amortization expense            
Future amortization expense for remainder of 2011  4.8         
Future amortization expense, 2012  17.6         
Future amortization expense, 2013  16.2         
Future amortization expense, 2014  16.2         
Future amortization expense, 2015  $ 15.8