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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 30, 2013
Dec. 29, 2012
ASSETS    
Cash and Cash Equivalents $ 411.9 $ 375.3
Trade Receivables, less Allowances of $10.8 million in 2013 and $10.2 million in 2012 509.3 446.0
Inventories 573.1 557.0
Prepaid Expenses and Other Current Assets 113.4 112.9
Deferred Income Tax Benefits 45.0 48.7
Total Current Assets 1,652.7 1,539.9
Net Property, Plant, and Equipment 577.8 573.1
Goodwill 1,153.4 1,151.0
Intangible Assets, Net of Amortization 282.0 293.2
Other Noncurrent Assets 12.5 11.9
Total Assets 3,678.4 3,569.1
LIABILITIES AND EQUITY    
Accounts Payable 328.0 251.8
Dividends Payable 8.5 8.5
Hedging Obligations 9.1 6.3
Accrued Compensation and Employee Benefits 71.8 80.0
Other Accrued Expenses 116.3 123.5
Current Maturities of Debt 67.7 63.8
Total Current Liabilities 601.4 533.9
Long-Term Debt 754.5 754.7
Deferred Income Taxes 130.0 132.0
Hedging Obligations 32.2 35.7
Pension and Other Post Retirement Benefits 68.7 69.2
Other Noncurrent Liabilities 48.7 47.1
Commitments and Contingencies (see Note 12)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 45.0 million shares and 44.9 million shares issued in 2013 and 2012, respectively 0.4 0.4
Additional Paid-In Capital 907.3 903.3
Retained Earnings 1,156.0 1,115.0
Accumulated Other Comprehensive Loss (64.7) (65.3)
Total Regal Beloit Corporation Shareholders' Equity 1,999.0 1,953.4
Noncontrolling Interests 43.9 43.1
Total Equity 2,042.9 1,996.5
Total Liabilities and Equity $ 3,678.4 $ 3,569.1