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DERIVATIVES (Tables)

3 Months Ended

Mar. 31, 2012

Derivatives [Abstract]

Fair Values of Derivative Instruments

Fair Values of Derivative Instruments

(In millions)		March 31, 2012				April 2, 2011				December 31, 2011
		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	$	5.9						Other long-term assets	$	5.5
	Foreign exchange contracts			-						Prepaid expenses and other current assets		0.1
	Total derivative assets		$	5.9							$	5.6
	Interest rate swap contracts	Other long-term liabilities	$	0.3		Other long-term liabilities	$	2.4
	Foreign exchange contracts	Accrued expenses and other current liabilities		0.1		Accrued expenses and other current liabilities		0.8
	Total derivative liabilities		$	0.4			$	3.2
Derivatives not designated as hedging instruments
	Interest rate cap contract	Other long-term assets	$	0.1		Other long-term assets	$	1.2		Other long-term assets	$	0.2
	Total derivative assets		$	0.1			$	1.2			$	0.2

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 (Loss) due to Ineffectiveness Recognized in Income		Amount of Pretax (Loss) due to Ineffectiveness Recognized in Income
Derivate type				Fiscal Quarter Ended March 31, 2012			Fiscal Quarter Ended April 2, 2011
Interest rate swap contracts	Interest expense		$	(1.5	)	$	(2.1	)

(In millions)	Amount of Pretax (Loss) Recognized in Other Comprehensive Income					Amount of Pretax (Loss) Reclassified from Other Comprehensive Income into Income
Derivative type	Fiscal Quarter Ended March 31, 2012		Fiscal Quarter Ended April 2, 2011		Location of Pretax (Loss) Reclassified from Other Comprehensive Income into Income	Fiscal Quarter Ended March 31, 2012		Fiscal Quarter Ended April 2, 2011

Canadian Dollar - U.S. Dollar forward contracts

$

(0.1

)

$

(0.6

)

Cost of sales

$

-

$

(0.2

)

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

(In millions)	Location of Pretax (Loss) Recognized in Income		Amount of Pretax (Loss) Recognized in Income
Derivate type	Location of Pretax (Loss) Recognized in Income			Fiscal Quarter Ended March 31, 2012			Fiscal Quarter Ended April 2, 2011
Interest rate cap contract	Interest expense		$	(0.1	)	$	(0.1	)

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.

+ References+ Details

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details