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Consolidated Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 15 Months Ended
Sep. 29, 2012
Sep. 29, 2012
Oct. 01, 2011
Oct. 01, 2012
Statement of Income and Comprehensive Income [Abstract]        
Net Income $ 55.2 $ 169.4 $ 124.3 $ 47.5
Other Comprehensive Income (Loss)        
Change in pension benefits, net of tax effects of $2.4 million and $(2.0) million for the three months ended September 29, 2012 and October 1, 2011, and $1.5 million and $(1.3) million for the nine months ended September 29, 2012 and October 1, 2011, respectively 3.9 2.4 (2.2) (3.3)
Foreign currency translation adjustments 20.0 13.3 (32.7) (51.2)
Change in fair value of hedging activities, net of tax effects of $6.2 million and $(31.4) million for the three months ended September 29, 2012 and October 1, 2011, and $11.8 million and $(30.3) million for the nine months ended September 29, 2012 and October 1, 2011, respectively 10.2 19.3 (49.5) (51.2)
Hedging activities reclassified into earnings from Other Comprehensive Income (Loss), net of tax effects of $3.0 million and $(1.3) million for the three months ended September 29, 2012 and October 1, 2011, and $8.6 million and $(6.6) million for the nine months ended September 29, 2012 and October 1, 2011, respectively. 4.9 14.0 (10.8) (2.1)
Total Other Comprehensive Income (Loss) 39.0 49.0 (95.2) (107.8)
Comprehensive Income 94.2 218.4 29.1 (60.3)
Less: Comprehensive Income Attributable to Noncontrolling Interests 1.7 4.1 4.9 1.6
Comprehensive Income (Loss) Attributable to Regal Beloit Corporation $ 92.5 $ 214.3 $ 24.2 $ (61.9)