XML 139 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting - Revenues by Geographic Area (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Segment Reporting Information [Line Items]                      
Revenue, net $ 517.2 $ 583.8 $ 625.8 $ 523.8 $ 549.2 $ 611.3 $ 640.0 $ 534.1 $ 2,250.6 [1] $ 2,334.6 [2] $ 1,803.3 [3]
United States [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 1,509.1 1,610.5 1,212.1
Canada [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 244.2 249.0 201.1
United Kingdom [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 473.2 447.9 367.1
Mexico [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 38.8 51.8 50.1
RCI [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 31.2 25.6 28.8
Elimination [Member]
                     
Segment Reporting Information [Line Items]                      
Revenue, net                 $ (45.9) [4] $ (50.2) [4] $ (55.9) [4]
[1] Intersegment revenue between North America and the other reporting segments was $16.4 million for the year ended December 29, 2012.
[2] Intersegment revenue between North America and the other reporting segments was $14.7 million for the year ended December 31, 2011.
[3] Intersegment revenue between North America and the other reporting segments was $19.0 million for the year ended January 1, 2011.
[4] Represents intercompany revenue among our operating segments, of which $16.4 million, $14.7 million and $19.0 million represents intersegment revenue between the North America reporting segment and our other operating segments for December 29, 2012, December 31, 2011, and January 1, 2011, respectively.