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Consolidated Balance Sheets (USD $)
Dec. 29, 2012
Dec. 31, 2011
ASSETS    
Cash and Cash Equivalents $ 375,300,000 $ 142,600,000
Trade Receivables, less Allowances of $13,631 in 2011 and of $10,637 in 2010 446,000,000 424,200,000
Inventories 557,000,000 575,800,000
Prepaid Expenses and Other Current Assets 112,900,000 99,900,000
Deferred Income Tax Benefits 48,700,000 48,600,000
Total Current Assets 1,539,900,000 1,291,100,000
Net Property, Plant and Equipment: 573,100,000 534,000,000
Goodwill 1,151,000,000 1,117,600,000
Intangible Assets, Net of Amortization 293,200,000 316,300,000
Other Noncurrent Assets 11,900,000 7,500,000
Total Assets 3,569,100,000 3,266,500,000
LIABILITIES AND EQUITY    
Accounts Payable 251,800,000 249,400,000
Dividends Payable 8,500,000 7,500,000
Accrued Compensation and Employee Benefits 80,000,000 81,700,000
Other Accrued Expenses 124,000,000 149,800,000
Current Maturities of Debt 63,800,000 10,000,000
Total Current Liabilities 533,900,000 524,500,000
Long-Term Debt 754,700,000 909,200,000
Deferred Income Taxes 132,000,000 100,100,000
Hedging Obligations 6,300,000 26,100,000
Pension and Other Post Retirement Benefits 69,200,000 60,600,000
Other Noncurrent Liabilities 47,000,000 40,600,000
Contingencies and Commitments (see Note 11)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100,000,000 shares authorized, 41,579,895 issued in 2011, and 38,615,547 shares issued in 2010 400,000 400,000
Additional Paid-In Capital 903,300,000 689,400,000
Retained Earnings 1,115,000,000 951,300,000
Accumulated Other Comprehensive Loss (65,300,000) (105,200,000)
Total Regal Beloit Corporation Shareholders' Equity 1,953,400,000 1,535,900,000
Noncontrolling Interests 43,100,000 40,500,000
Total Equity 1,996,500,000 1,576,400,000
Total Liabilities and Equity $ 3,569,100,000 $ 3,266,500,000