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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
Current Assets:    
Cash and Cash Equivalents $ 229.7us-gaap_CashAndCashEquivalentsAtCarryingValue $ 334.1us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, less allowances of $11.9 million in 2015 and $11.6 million in fiscal 2014 582.5us-gaap_AccountsReceivableNetCurrent 447.5us-gaap_AccountsReceivableNetCurrent
Inventories 784.1us-gaap_InventoryNet 691.7us-gaap_InventoryNet
Prepaid Expenses and Other Current Assets 128.1us-gaap_PrepaidExpenseAndOtherAssetsCurrent 111.7us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred Income Tax Benefits 76.2us-gaap_DeferredTaxAssetsNetCurrent 67.0us-gaap_DeferredTaxAssetsNetCurrent
Total Current Assets 1,800.6us-gaap_AssetsCurrent 1,652.0us-gaap_AssetsCurrent
Net Property, Plant and Equipment 714.8us-gaap_PropertyPlantAndEquipmentNet 531.5us-gaap_PropertyPlantAndEquipmentNet
Goodwill 1,561.1us-gaap_Goodwill 1,004.0us-gaap_Goodwill
Intangible Assets, net of Amortization 856.5us-gaap_IntangibleAssetsNetExcludingGoodwill 202.3us-gaap_IntangibleAssetsNetExcludingGoodwill
Other Noncurrent Assets 34.5us-gaap_OtherAssetsNoncurrent 17.8us-gaap_OtherAssetsNoncurrent
Total Assets 4,967.5us-gaap_Assets 3,407.6us-gaap_Assets
Current Liabilities:    
Accounts Payable 390.2us-gaap_AccountsPayableCurrent 312.2us-gaap_AccountsPayableCurrent
Dividends Payable 9.8us-gaap_DividendsPayableCurrent 9.8us-gaap_DividendsPayableCurrent
Hedging Obligations 26.6us-gaap_HedgingLiabilitiesCurrent 29.7us-gaap_HedgingLiabilitiesCurrent
Accrued Compensation and Employee Benefits 84.3us-gaap_EmployeeRelatedLiabilitiesCurrent 75.7us-gaap_EmployeeRelatedLiabilitiesCurrent
Other Accrued Expenses 139.1us-gaap_OtherAccruedLiabilitiesCurrent 125.5us-gaap_OtherAccruedLiabilitiesCurrent
Current Maturities of Long-Term Debt 71.3us-gaap_LongTermDebtCurrent 8.4us-gaap_LongTermDebtCurrent
Total Current Liabilities 721.3us-gaap_LiabilitiesCurrent 561.3us-gaap_LiabilitiesCurrent
Long-Term Debt 1,875.6us-gaap_LongTermDebtNoncurrent 625.4us-gaap_LongTermDebtNoncurrent
Deferred Income Taxes 205.9us-gaap_DeferredTaxLiabilitiesNoncurrent 116.0us-gaap_DeferredTaxLiabilitiesNoncurrent
Hedging Obligations 25.7us-gaap_DerivativeLiabilitiesNoncurrent 22.5us-gaap_DerivativeLiabilitiesNoncurrent
Pension and Other Postretirement Benefits 107.2us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 65.0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other Noncurrent Liabilities 42.0us-gaap_OtherLiabilitiesNoncurrent 38.1us-gaap_OtherLiabilitiesNoncurrent
Commitments and Contingencies (see Note 12)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 44.7 million shares issued and outstanding in both 2015 and fiscal 2014 0.4us-gaap_CommonStockValue 0.4us-gaap_CommonStockValue
Additional Paid-In Capital 901.7us-gaap_AdditionalPaidInCapitalCommonStock 896.1us-gaap_AdditionalPaidInCapitalCommonStock
Retained Earnings 1,215.5us-gaap_RetainedEarningsAccumulatedDeficit 1,188.9us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated Other Comprehensive Loss (172.1)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (151.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Regal Beloit Corporation Shareholders' Equity 1,945.5us-gaap_StockholdersEquity 1,934.4us-gaap_StockholdersEquity
Noncontrolling Interests 44.3us-gaap_MinorityInterest 44.9us-gaap_MinorityInterest
Total Equity 1,989.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,979.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity $ 4,967.5us-gaap_LiabilitiesAndStockholdersEquity $ 3,407.6us-gaap_LiabilitiesAndStockholdersEquity