XML 151 R126.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Operating Results (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 1,603.1 $ 1,500.6 $ 1,478.1 $ 1,432.5 $ 1,369.1 $ 1,517.8 $ 1,532.2 $ 1,447.6 $ 6,014.3 $ 5,866.7 $ 4,864.9
Gross profit 133.2 163.0 173.5 144.5 122.7 151.7 170.3 163.0 614.2 607.7 545.7
Net income (loss) attributable to Company common shareholders (17.2) (20.6) 18.8 22.7 0.6 (2.1) 33.2 34.0 3.7 [1] 65.7 [1] 61.4 [1]
Net income (loss) attributable to Company common shareholders - for diluted EPS computation $ (17.2) $ (20.5) $ 18.9 $ 22.8 $ 0.6 $ (2.0) $ 33.3 $ 34.1 $ 4.0 [1] $ 66.0 [1] $ 61.7 [1]
Earnings (loss) per common share - basic $ (0.35) $ (0.41) $ 0.38 $ 0.46 $ 0.01 $ (0.04) $ 0.64 $ 0.65 $ 0.07 [2] $ 1.27 [2] $ 1.18 [2]
Earnings (loss) per common share - assuming dilution $ (0.35) $ (0.41) $ 0.37 $ 0.45 $ 0.01 $ (0.04) $ 0.61 $ 0.63 $ 0.08 $ 1.23 $ 1.16
[1] Numerator
[2] Under the two class method, Earnings per share — basic reflects undistributed earnings per share for both common stock and unvested share-based payment awards (restricted stock).