XML 122 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
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 114.2 0 0 111.4 0 2.8
Other Comprehensive Income (Loss) 10.0 0 0 0 10.4 (0.4)
Dividends Common Stock, Cash (15.5) 0   (15.5)   0
Stock Options Exercised, including income tax benefit and share cancellations 1.2 0 1.2 0 0 0
Share-based Compensation 4.5 0 4.5 0 0 0
Ending Balance at Jun. 30, 2012 1,690.8 0.4 695.1 1,047.2 (94.8) 42.9
Beginning Balance at Dec. 29, 2012 1,996.5 0.4 903.3 1,115.0 (65.3) 43.1
Net Income 104.3 0 0 100.6 0 3.7
Other Comprehensive Income (Loss) (35.9) 0 0 0 (34.9) (1.0)
Dividends Common Stock, Cash (17.6) 0 0 (17.6) 0 0
Stock Options Exercised, including income tax benefit and share cancellations 1.4 0 1.4 0 0 0
Share-based Compensation 5.4 0 5.4 0 0 0
Ending Balance at Jun. 29, 2013 $ 2,054.1 $ 0.4 $ 910.1 $ 1,198.0 $ (100.2) $ 45.8