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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 29, 2013
Dec. 29, 2012
ASSETS    
Cash and Cash Equivalents $ 414.4 $ 375.3
Trade Receivables, less Allowances of $11.7 million in 2013 and $10.2 million in 2012 512.3 446.0
Inventories 581.7 557.0
Prepaid Expenses and Other Current Assets 113.5 112.9
Deferred Income Tax Benefits 53.5 48.7
Total Current Assets 1,675.4 1,539.9
Net Property, Plant, and Equipment 568.3 573.1
Goodwill 1,142.7 1,151.0
Intangible Assets, Net of Amortization 269.3 293.2
Other Noncurrent Assets 12.4 11.9
Total Assets 3,668.1 3,569.1
LIABILITIES AND EQUITY    
Accounts Payable 334.7 251.8
Dividends Payable 9.0 8.5
Hedging Obligations 22.1 6.3
Accrued Compensation and Employee Benefits 75.9 80.0
Other Accrued Expenses 128.7 123.5
Current Maturities of Debt 11.1 63.8
Total Current Liabilities 581.5 533.9
Long-Term Debt 757.5 754.7
Deferred Income Taxes 131.0 132.0
Hedging Obligations 29.2 35.7
Pension and Other Post Retirement Benefits 69.8 69.2
Other Noncurrent Liabilities 45.0 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 910.1 903.3
Retained Earnings 1,198.0 1,115.0
Accumulated Other Comprehensive Loss (100.2) (65.3)
Total Regal Beloit Corporation Shareholders' Equity 2,008.3 1,953.4
Noncontrolling Interests 45.8 43.1
Total Equity 2,054.1 1,996.5
Total Liabilities and Equity $ 3,668.1 $ 3,569.1