Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts [Abstract]

Schedule II Regal Beloit Corporation Valuation And Qualifying Accounts

SCHEDULE II

REGAL BELOIT CORPORATION

VALUATION AND QUALIFYING ACCOUNTS

	(In Thousands of Dollars)
	Balance Beginning of Year		Charged to Expenses		Deductions(a)			Adjustments(b)			Balance End of Year
Allowance for receivables:
Year ended December 31, 2011	$	10,637	$	3,860	$	(1,441	)	$	575		$	13,631
Year ended January 1, 2011		12,666		1,143		(3,623	)		451			10,637
Year ended January 2, 2010		11,145		2,487		(1,875	)		909			12,666
Allowance for product warranty reserves:
Year ended December 31, 2011	$	12,831	$	25,830	$	(18,152	)	$	3,647		$	24,156
Year ended January 1, 2011		13,298		13,793		(14,420	)		160			12,831
Year ended January 2, 2010		11,022		14,465		(12,102	)		(87	)		13,298

^(a)  Deductions consist of write offs charged against the allowance for doubtful accounts and warranty claim costs.

^(b)  Adjustments related to acquisitions and translation.