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DERIVATIVES (Tables)

9 Months Ended

Oct. 01, 2011

Fair Values of Derivative Instruments

(In millions)		October 1, 2011			October 2, 2010			December 31, 2010
		Balance Sheet Location		Fair Value	Balance Sheet Location		Fair Value	Balance Sheet Location		Fair Value
Derivatives designated as hedging instruments
	Interest rate swap contracts	Other long-term assets	$	6.3	Other long-term assets	$	9.1
	Foreign exchange contracts	Prepaid expenses and other current assets		0.1			-
	Total derivative assets		$	6.4		$	9.1
	Interest rate swap contracts					$	-	Other long-term liabilities	$	0.6
	Foreign exchange contracts				Accrued expenses and other current liabilities		0.1	Accrued expenses and other current liabilities		0.5
	Total derivative liabilities					$	0.1		$	1.1
Derivatives not designated as hedging instruments
	Interest rate cap contract	Other long-term assets		0.2	Other long-term assets		0.6	Other long-term assets		1.3
	Total derivative assets		$	0.2		$	0.6		$	1.3

Effect of Derivatives on the Statement of Operations

Effect of Derivatives on the Statement of Operations - Derivatives Designated as Hedging Instruments

(In millions)	Location of Pretax Gain (Loss) due to Ineffectiveness Recognized in Income	Amount of Pretax Gain (Loss) due to Ineffectiveness Recognized in Income
Derivate type			Fiscal Nine Months Ended October 1, 2011			Fiscal Nine Months Ended October 2, 2010
Interest rate swap contracts	Interest expense	$	(0.9	)	$	(0.4	)

(In millions)	Amount of Pretax Gain (Loss) Recognized in Other Comprehensive Income					Amount of Pretax Gain (Loss) Reclassified from Other Comprehensive Income into Income
Derivative type	Fiscal Nine Months Ended October 1, 2011		Fiscal Nine Months Ended October 2, 2010		Location of Pretax Gain (Loss) Reclassified from Other Comprehensive Income into Income	Fiscal Nine Months Ended October 1, 2011		Fiscal Nine Months Ended October 2, 2010

Canadian Dollar - U.S. Dollar forward contracts

$

(0.3

)

$

-

Cost of sales

$

(0.8

)

$

(0.2

)

Effect of Derivatives on the Statement of Operations - Derivatives Not Designated as Hedging Instruments

(In millions)	Location of Pretax Gain (Loss) Recognized in Income	Amount of Pretax Gain (Loss) Recognized in Income
Derivate type	Location of Pretax Gain (Loss) Recognized in Income		Fiscal Nine Months Ended October 1, 2011			Fiscal Nine Months Ended October 2, 2010
Interest rate cap contract	Interest expense	$	(1.1	)	$	(2.1	)

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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