XML 95 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Schedule Of Property, Plant And Equipment By Geographic Area) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Segment Reporting Information [Line Items]      
Property, plant & equipment, Total $ 482.2 $ 503.8 $ 343.0
United States [Member]
     
Segment Reporting Information [Line Items]      
Property, plant & equipment, Total 336.2 350.4  
Canada [Member]
     
Segment Reporting Information [Line Items]      
Property, plant & equipment, Total 46.9 50.0  
United Kingdom [Member]
     
Segment Reporting Information [Line Items]      
Property, plant & equipment, Total 89.8 90.2  
Mexico [Member]
     
Segment Reporting Information [Line Items]      
Property, plant & equipment, Total $ 9.3 $ 13.2