XML 28 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Total Equity (Change in Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 29, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 31, 2012 $ (107.3)
Other comprehensive income before reclassifications (5.1)
Amounts reclassified from accumulated other comprehensive income 2.9
Net current - period other comprehensive income (2.2)
Balance, March 29, 2013 (109.5)
Foreign Currency Translation [Member]
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 31, 2012 (8.6)
Other comprehensive income before reclassifications (4.3)
Amounts reclassified from accumulated other comprehensive income 0
Net current - period other comprehensive income (4.3)
Balance, March 29, 2013 (12.9)
Change of Fair Value of Pension Benefit Obligation [Member]
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 31, 2012 (84.4)
Other comprehensive income before reclassifications 0
Amounts reclassified from accumulated other comprehensive income 2.7
Net current - period other comprehensive income 2.7
Balance, March 29, 2013 (81.7)
Change in Fair Value of Derivatives [Member]
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 31, 2012 (21.9)
Other comprehensive income before reclassifications (0.8)
Amounts reclassified from accumulated other comprehensive income 0.2
Net current - period other comprehensive income (0.6)
Balance, March 29, 2013 (22.5)
Accumulated Deferred Stock Held in Rabbi Trust [Member]
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 31, 2012 7.3
Other comprehensive income before reclassifications 0
Amounts reclassified from accumulated other comprehensive income 0
Net current - period other comprehensive income 0
Balance, March 29, 2013 7.3
Other1 [Member]
 
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Balance, December 31, 2012 0.3
Other comprehensive income before reclassifications 0
Amounts reclassified from accumulated other comprehensive income 0
Net current - period other comprehensive income 0
Balance, March 29, 2013 $ 0.3