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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 427.1 [1] $ 434.1 [1]
Receivables, net of allowances of $21.0 million at March 30, 2012 and $17.2 million at December 31, 2011 1,182.9 [1] 1,080.9 [1]
Inventories, net 1,220.7 [1] 1,185.5 [1]
Deferred income taxes 33.8 [1] 43.2 [1]
Prepaid expenses and other 104.0 [1] 100.0 [1]
Total current assets 2,968.5 [1] 2,843.7 [1]
Property, plant and equipment, net 1,046.0 [1] 1,023.8 [1]
Deferred income taxes 22.4 [1] 16.2 [1]
Goodwill 170.6 [1] 168.1 [1]
Intangible assets, net 181.5 [1] 181.6 [1]
Unconsolidated affiliated companies 18.8 [1] 18.6 [1]
Other non-current assets 66.5 [1] 71.0 [1]
Total assets 4,474.3 [1] 4,323.0 [1]
Current Liabilities:    
Accounts payable 937.7 [1] 946.5 [1]
Accrued liabilities 427.2 [1] 420.0 [1]
Current portion of long-term debt 169.9 [1] 156.3 [1]
Total current liabilities 1,534.8 [1] 1,522.8 [1]
Long-term debt 944.7 [1] 892.6 [1]
Deferred income taxes 206.3 [1] 200.0 [1]
Other liabilities 251.9 [1] 245.9 [1]
Total liabilities 2,937.7 [1] 2,861.3 [1]
Commitments and Contingencies    [1]    [1]
Total Equity:    
Redeemable convertible preferred stock, at redemption value (liquidation preference of $50.00 per share): March 30, 2012 – 76,002 shares outstanding; December 31, 2011 – 76,002 shares outstanding 3.8 [1] 3.8 [1]
Common stock, $0.01 par value, issued and outstanding shares: March 30, 2012– 49,767,453 (net of 8,693,465 treasury shares), December 31, 2011 – 49,697,763 (net of 8,758,267 treasury shares) 0.6 [1] 0.6 [1]
Additional paid-in capital 668.9 [1] 666.7 [1]
Treasury stock (135.5) [1] (136.5) [1]
Retained earnings 935.5 [1] 912.8 [1]
Accumulated other comprehensive income (loss) (53.8) [1] (99.0) [1]
Total Company shareholders' equity 1,419.5 [1] 1,348.4 [1]
Noncontrolling interest 117.1 [1] 113.3 [1]
Total equity 1,536.6 [1] 1,461.7 [1]
Total liabilities and equity $ 4,474.3 [1] $ 4,323.0 [1]
[1] See Note 22 - Restatement of Condensed Consolidated Financial Statements (Unaudited)