XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS RECEIVABLE (Tables)
9 Months Ended
Sep. 29, 2012
ACCOUNTS RECEIVABLE [Abstract]  
Schedule of accounts receivable
Accounts receivable consist of the following:

 
 
September 29, 2012
 
 
October 1,
2011
 
 
December 31, 2011
 
(In millions)
 
 
 
 
 
 
 
Trade accounts receivable
 
$
520.7
 
 
$
531.2
 
 
$
367.9
 
Allowances for doubtful accounts, returns, discounts and co-op advertising
 
 
(34.5
)
 
 
(40.3
)
 
 
(28.3
)
 
 
$
486.2
 
 
$
490.9
 
 
$
339.6