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Restatement of Condensed Consolidated Financial Statements (Unaudited) (Tables)
9 Months Ended
Sep. 28, 2012
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following discloses each line item that is affected by the restatement of the Company's condensed consolidated financial statements as of and for the three and nine months ended September 30, 2011.
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss):
 
Three Fiscal Months Ended September 30, 2011
(in millions, except per share data)
As Previously Reported
Effect of Restatement
Restated
Cost of sales
$
1,361.4

$
4.7

$
1,366.1

Gross profit
156.4

(4.7
)
151.7

Operating income
63.4

(4.7
)
58.7

Income before income taxes
8.7

(4.7
)
4.0

Income tax (provision) benefit
(5.5
)
(1.0
)
(6.5
)
Net income (loss) including noncontrolling interest
4.0

(5.7
)
(1.7
)
Net income (loss) attributable to Company common shareholders
3.6

(5.7
)
(2.1
)
Comprehensive income (loss)
(143.5
)
1.7

(141.8
)
Earnings (loss) per common share - basic
0.07

(0.11
)
(0.04
)
Earnings (loss) per common share - assuming dilution
0.07

(0.11
)
(0.04
)
 
Nine Fiscal Months Ended September 30, 2011
(in millions, except per share data)
As Previously Reported
Effect of Restatement
Restated
Cost of sales
$
3,999.6

$
13.0

$
4,012.6

Gross profit
498.0

(13.0
)
485.0

Operating income
216.3

(13.0
)
203.3

Income before income taxes
121.1

(13.0
)
108.1

Income tax (provision) benefit
(42.1
)
(1.2
)
(43.3
)
Net income (loss) including noncontrolling interest
81.2

(14.2
)
67.0

Net income (loss) attributable to Company common shareholders
79.3

(14.2
)
65.1

Comprehensive income (loss)
(18.3
)
(9.3
)
(27.6
)
Earnings (loss) per common share - basic
1.52

(0.27
)
1.25

Earnings (loss) per common share - assuming dilution
1.47

(0.26
)
1.21


Condensed Consolidated Statements of Cash Flows:
 
Nine Fiscal Months Ended September 30, 2011
(in millions)
As Previously Reported
Effect of Restatement
Restated
Net income (loss) including noncontrolling interests
$
81.2

$
(14.2
)
$
67.0

Deferred income taxes
(27.0
)
0.1

(26.9
)
(Increase) decrease in inventories
(159.0
)
12.9

(146.1
)
Increase (decrease) in Accounts Payable, Accrued and Other Liabilities
124.2

1.2

125.4