Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

Income Tax Disclosure [Abstract]

Income Before Taxes And Noncontrolling Interest

Income before taxes consisted of the following (in millions):

	2012		2011		2010
United States	$	121.3	$	137.0	$	170.5
Foreign	148.6		89.3		50.2
Total	$	269.9	$	226.3	$	220.7

Provision For Income Taxes

The provision for income taxes is summarized as follows (in millions):

	2012		2011		2010
Current
Federal	$	24.5	$	41.6	$	44.7
State	7.2		5.7		6.3
Foreign	31.4		18.7		14.3
	63.1		66.0		65.3
Deferred	6.5		2.3		0.7
Total	$	69.6	$	68.3	$	66.0

Reconciliation Of The Statutory Federal Income Tax Rate And The Effective Tax Rate

A reconciliation of the statutory Federal income tax rate and the effective tax rate reflected in the consolidated statements of income follows:

	2012		2011		2010
Federal statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	2.0	%	1.7	%	2.2	%
Domestic production activities deduction	(1.0	)%	(1.7	)%	(1.0	)%
Foreign rate differential	(11.4	)%	(5.6	)%	(3.9	)%
Adjustments to tax accruals and reserves	0.5	%	0.7	%	(0.9	)%
Other, net	0.7	%	0.1	%	(1.5	)%
Effective tax rate	25.8	%	30.2	%	29.9	%

Components Of Net Deferred Tax Asset (Liability)

The components of this net deferred tax liability are as follows (in millions):

	December 29, 2012			December 31, 2011
Accrued employee benefits	$	43.1		$	31.5
Bad debt allowances	1.0			2.9
Warranty accruals	5.7			6.7
Inventory	9.3			6.9
Accrued liabilities	11.7			12.6
Derivative instruments	10.7			30.9
Other	8.5			8.0
Deferred tax assets	90.0			99.5
Property related	(39.6		)	(37.4		)
Intangible items	(133.7		)	(113.6		)
Deferred tax liabilities	(173.3		)	(151.0		)
Net deferred tax liability	$	(83.3	)	$	(51.5	)

Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

Following is a reconciliation of the beginning and ending amount of unrecognized tax benefits (in millions):

Unrecognized tax benefits, January 2, 2010	$	6.6
Gross increases from prior period tax positions	0.8
Gross increases from current period tax positions	0.1
Settlements with taxing authorities	—
Lapse of statute of limitations	(2.0		)
Unrecognized tax benefits, January 1, 2011	$	5.5
Gross increases from prior period tax positions	1.6
Gross increases from current period tax positions	0.2
Settlements with taxing authorities	(0.2		)
Lapse of statute of limitations	—
Unrecognized tax benefits, December 31, 2011	$	7.1
Gross increases from prior period tax positions	0.7
Gross increases from current period tax positions	—
Settlements with taxing authorities	(1.6		)
Lapse of statute of limitations	(0.5		)
Unrecognized tax benefits, December 29, 2012	$	5.7