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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
ASSETS    
Cash and Cash Equivalents $ 185.8 $ 142.6
Trade Receivables, less Allowances of $12.0 million in 2012 and $13.6 million in 2011 466.5 424.2
Inventories 594.9 575.8
Prepaid Expenses and Other Current Assets 108.5 99.9
Deferred Income Tax Benefits 42.9 48.6
Total Current Assets 1,398.6 1,291.1
Net Property, Plant, and Equipment 566.8 534.0
Goodwill 1,144.9 1,117.6
Intangible Assets, Net of Amortization 302.5 316.3
Other Noncurrent Assets 10.9 7.5
Total Assets 3,423.7 3,266.5
LIABILITIES AND EQUITY    
Accounts Payable 292.7 249.4
Dividends Payable 7.9 7.5
Hedging Obligations 6.1 26.1
Accrued Compensation and Employee Benefits 88.1 81.7
Other Accrued Expenses 124.3 149.8
Current Maturities of Debt 83.8 10.0
Total Current Liabilities 602.9 524.5
Long-Term Debt 781.7 909.2
Deferred Income Taxes 131.3 100.1
Hedging Obligations 39.6 55.1
Pension and Other Post Retirement Benefits 52.3 60.6
Other Noncurrent Liabilities 39.0 40.6
Commitments and Contingencies (see Note 13)      
Regal Beloit Corporation Shareholders' Equity:    
Additional Paid-In Capital 697.6 689.4
Retained Earnings 1,093.7 951.3
Accumulated Other Comprehensive Loss (56.6) (105.2)
Total Regal Beloit Corporation Shareholders' Equity 1,735.1 1,535.9
Noncontrolling Interests 41.8 40.5
Total Equity 1,776.9 1,576.4
Total Liabilities and Equity $ 3,423.7 $ 3,266.5