XML 55 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Equity (USD $)
In Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interests [Member]
Beginning Balance at Dec. 31, 2011 $ 1,576.4 $ 0.4 $ 689.4 $ 951.3 $ (105.2) $ 40.5
Net Income 49.9 0 0 48.7 0 1.2
Other Comprehensive Income (Loss) 63.3 0 0 0 62.8 0.5
Dividends Declared (7.5) 0   (7.5)   0
Stock Options Exercised, including income tax benefit and share cancellations 1.4 0 1.4 0 0 0
Share-based Compensation 2.1 0 2.1 0 0 0
Ending Balance at Mar. 31, 2012 1,685.6 0.4 692.9 992.5 (42.4) 42.2
Beginning Balance at Dec. 29, 2012 1,996.5 0.4 903.3 1,115.0 (65.3) 43.1
Net Income 50.7 0 0 49.5 0 1.2
Other Comprehensive Income (Loss) 0.2 0 0 0 0.6 (0.4)
Dividends Declared (8.5) 0 0 (8.5) 0 0
Stock Options Exercised, including income tax benefit and share cancellations 1.7 0 1.7 0 0 0
Share-based Compensation 2.3 0 2.3 0 0 0
Ending Balance at Mar. 30, 2013 $ 2,042.9 $ 0.4 $ 907.3 $ 1,156.0 $ (64.7) $ 43.9