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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
ASSETS    
Cash and Cash Equivalents $ 334.1us-gaap_CashAndCashEquivalentsAtCarryingValue $ 466.0us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade Receivables, less Allowances of $13,631 in 2011 and of $10,637 in 2010 447.5us-gaap_AccountsReceivableNetCurrent 463.8us-gaap_AccountsReceivableNetCurrent
Inventories 691.7us-gaap_InventoryNet 618.7us-gaap_InventoryNet
Prepaid Expenses and Other Current Assets 111.7us-gaap_PrepaidExpenseAndOtherAssetsCurrent 130.6us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred Income Tax Benefits 67.0us-gaap_DeferredTaxAssetsNetCurrent 46.8us-gaap_DeferredTaxAssetsNetCurrent
Total Current Assets 1,652.0us-gaap_AssetsCurrent 1,725.9us-gaap_AssetsCurrent
Net Property, Plant and Equipment: 531.5us-gaap_PropertyPlantAndEquipmentNet 573.4us-gaap_PropertyPlantAndEquipmentNet
Goodwill 1,004.0us-gaap_Goodwill 1,081.9us-gaap_Goodwill
Intangible Assets, Net of Amortization 202.3us-gaap_FiniteLivedIntangibleAssetsNet 244.2us-gaap_FiniteLivedIntangibleAssetsNet
Other Noncurrent Assets 17.8us-gaap_OtherAssetsNoncurrent 18.1us-gaap_OtherAssetsNoncurrent
Total Assets 3,407.6us-gaap_Assets 3,643.5us-gaap_Assets
LIABILITIES AND EQUITY    
Accounts Payable 312.2us-gaap_AccountsPayableCurrent 304.6us-gaap_AccountsPayableCurrent
Dividends Payable 9.8us-gaap_DividendsPayableCurrent 9.0us-gaap_DividendsPayableCurrent
Hedging Obligations 29.7us-gaap_HedgingLiabilitiesCurrent 11.3us-gaap_HedgingLiabilitiesCurrent
Accrued Compensation and Employee Benefits 75.7us-gaap_EmployeeRelatedLiabilitiesCurrent 85.6us-gaap_EmployeeRelatedLiabilitiesCurrent
Other Accrued Expenses 125.5us-gaap_OtherAccruedLiabilitiesCurrent 132.0us-gaap_OtherAccruedLiabilitiesCurrent
Current Maturities of Debt 8.4us-gaap_LongTermDebtCurrent 158.4us-gaap_LongTermDebtCurrent
Liabilities, Current 561.3us-gaap_LiabilitiesCurrent 700.9us-gaap_LiabilitiesCurrent
Long-Term Debt 625.4us-gaap_LongTermDebtNoncurrent 609.0us-gaap_LongTermDebtNoncurrent
Deferred Income Taxes 116.0us-gaap_DeferredTaxLiabilitiesNoncurrent 140.3us-gaap_DeferredTaxLiabilitiesNoncurrent
Hedging Liabilities, Noncurrent 22.5us-gaap_HedgingLiabilitiesNoncurrent 16.8us-gaap_HedgingLiabilitiesNoncurrent
Pension and Other Post Retirement Benefits 65.0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 39.7us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other Noncurrent Liabilities 38.1us-gaap_OtherLiabilitiesNoncurrent 34.4us-gaap_OtherLiabilitiesNoncurrent
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 0.4us-gaap_CommonStockValue 0.5us-gaap_CommonStockValue
Additional Paid-In Capital 896.1us-gaap_AdditionalPaidInCapitalCommonStock 916.1us-gaap_AdditionalPaidInCapitalCommonStock
Retained Earnings 1,188.9us-gaap_RetainedEarningsAccumulatedDeficit 1,199.4us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated Other Comprehensive Loss (151.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (59.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Regal Beloit Corporation Shareholders' Equity 1,934.4us-gaap_StockholdersEquity 2,056.2us-gaap_StockholdersEquity
Noncontrolling Interests 44.9us-gaap_MinorityInterest 46.2us-gaap_MinorityInterest
Total Equity 1,979.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,102.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity $ 3,407.6us-gaap_LiabilitiesAndStockholdersEquity $ 3,643.5us-gaap_LiabilitiesAndStockholdersEquity