XML 59 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTS RECEIVABLE (Tables)
 9 Months Ended
Oct. 05, 2013
ACCOUNTS RECEIVABLE [Abstract]  
Schedule of accounts receivable
Accounts receivable consist of the following:

 
October 5,
2013
 
September 29, 2012
 
December 31, 2012
 
(In millions)
 
 
 
 
Trade accounts receivable
 
$
499.7
  
$
520.7
  
$
408.4
 
Allowances for doubtful accounts, returns, discounts and co-op advertising
  
(38.6
)
  
(34.5
)
  
(27.4
)
 
 
$
461.1
  
$
486.2
  
$
381.0