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Restatement of Consolidated Financial Statements (Schedule Of Consolidated Statements Of Operations and Comprehensive Income (Loss)) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Dec. 31, 2010
Oct. 01, 2010
Jul. 02, 2010
Apr. 02, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net sales $ 1,345.9 [1] $ 1,491.1 [2] $ 1,533.5 [3] $ 1,437.7 [4] $ 1,347.0 [1] $ 1,195.8 [5] $ 1,208.5 [6] $ 1,104.7 [7] $ 5,808.2 [8] $ 4,856.0 [8] $ 4,378.6 [8]
Cost of sales                 5,213.9 [8] 4,316.1 [8] 3,874.6 [8]
Gross profit 118.2 [1] 143.7 [2] 173.6 [3] 158.8 [4] 141.1 [1] 123.2 [5] 141.6 [6] 134.0 [7] 594.3 [8] 539.9 [8] 504.0 [8]
Selling, general and administrative expenses                 379.7 [8] 332.1 [8] 340.5 [8]
Operating income                 214.6 [8] 207.8 [8] 163.5 [8]
Income before income taxes                 91.4 [8] 108.1 [8] 79.9 [8]
Income tax benefit (provision)                 (38.6) [8] (45.9) [8] (35.7) [8]
Net income including noncontrolling interest                 55.7 [8] 63.6 [8] 45.1 [8]
Net income attributable to noncontrolling interest                 0.9 [8],[9] 7.1 [8],[9] 7.7 [8]
Net income attributable to Company common shareholders (3.2) [1] (8.4) [2] 34.6 [3] 31.5 [4] 31.2 [1] 15.4 [5] 20.6 [6] (11.0) [7] 54.5 [10],[8] 56.2 [10],[8] 37.1 [10],[8]
Net income (loss)                 55.7 [8] 63.6 [8] 45.1 [8]
Currency translation gain (loss)                 (60.6) [8] (9.4) [8] 71.5 [8]
Comprehensive income (loss), net of tax                 (60.5) [8] 73.4 [8] 196.6 [8]
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (5.1) [8] (12.8) [8] 22.7 [8]
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (55.4) [8] 86.2 [8] 173.9 [8]
Earnings per common share - basic $ (0.06) [1] $ (0.16) [2] $ 0.66 [3] $ 0.60 [4] $ 0.60 [1] $ 0.30 [5] $ 0.40 [6] $ (0.21) [7] $ 1.05 [11],[8] $ 1.08 [11],[8] $ 0.71 [11],[8]
Earnings per common share - assuming dilution $ (0.06) [1] $ (0.16) [2] $ 0.63 [3] $ 0.58 [4] $ 0.59 [1] $ 0.29 [5] $ 0.39 [6] $ (0.21) [7] $ 1.02 [8] $ 1.06 [8] $ 0.71 [8]
As Originally Filed [Member]
                     
Net sales                 5,866.7 4,864.9 4,385.2
Cost of sales                 5,241.1 4,310.9 3,865.7
Gross profit                 625.6 554.0 519.5
Selling, general and administrative expenses                 377.6 331.6 339.6
Operating income                 248.0 222.4 179.9
Income before income taxes                 124.8 122.7 96.3
Income tax benefit (provision)                 (42.5) (47.2) (32.7)
Net income including noncontrolling interest                 85.2 76.9 64.5
Net income attributable to noncontrolling interest                 1.1 7.4 7.9
Net income attributable to Company common shareholders                 83.8 69.2 56.3
Net income (loss)                 85.2 76.9 64.5
Currency translation gain (loss)                 (69.0) (6.7) 75.4
Comprehensive income (loss), net of tax                 (39.4) 89.4 219.9
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (4.9) (12.5) 22.9
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (34.5) 101.9 197.0
Effect of Restatement 1 [Member]
                     
Net sales                 0 0 0
Cost of sales                 17.9 8.3 13.7
Gross profit                 (17.9) (8.3) (13.7)
Selling, general and administrative expenses                 0 0 0
Operating income                 (17.9) (8.3) (13.7)
Income before income taxes                 (17.9) (8.3) (13.7)
Income tax benefit (provision)                 (0.2) 0.5 (3.1)
Net income including noncontrolling interest                 (18.1) (7.8) (16.8)
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Company common shareholders                 (18.1) (7.8) (16.8)
Net income (loss)                 (18.1) (7.8) (16.8)
Currency translation gain (loss)                 5.9 (1.8) (2.7)
Comprehensive income (loss), net of tax                 (12.2) (9.6) (19.5)
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (12.2) (9.6) (19.5)
Effect of Restatement 2 [Member]
                     
Net sales                 (58.5) (8.9) (6.6)
Cost of sales                 (45.1) (3.1) (4.8)
Gross profit                 (13.4) (5.8) (1.8)
Selling, general and administrative expenses                 2.1 0.5 0.9
Operating income                 (15.5) (6.3) (2.7)
Income before income taxes                 (15.5) (6.3) (2.7)
Income tax benefit (provision)                 4.1 0.8 0.1
Net income including noncontrolling interest                 (11.4) (5.5) (2.6)
Net income attributable to noncontrolling interest                 (0.2) (0.3) (0.2)
Net income attributable to Company common shareholders                 (11.2) (5.2) (2.4)
Net income (loss)                 (11.4) (5.5) (2.6)
Currency translation gain (loss)                 2.5 (0.9) (1.2)
Comprehensive income (loss), net of tax                 (8.9) (6.4) (3.8)
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (0.2) (0.3) (0.2)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (8.7) (6.1) (3.6)
Errors Relating to Accounting for Inventory [Member] | As Originally Filed [Member]
                     
Net sales 1,369.1 [1] 1,517.8 [2] 1,532.2 [3] 1,447.6 [4] 1,357.8 [1] 1,200.5 [5] 1,208.6 [6] 1,098.0 [7] 5,866.7 4,864.9 4,385.2
Cost of sales                 5,241.1 4,310.9 3,865.7
Gross profit 127.6 [1] 156.4 [2] 174.6 [3] 167.0 [4] 146.4 [1] 125.3 [5] 144.7 [6] 137.6 [7] 625.6 554.0 519.5
Selling, general and administrative expenses                 377.6 331.6 339.6
Operating income                 248.0 222.4 179.9
Income before income taxes                 124.8 122.7 96.3
Income tax benefit (provision)                 (42.5) (47.2) (32.7)
Net income including noncontrolling interest                 85.2 76.9 64.5
Net income attributable to noncontrolling interest                 1.1 7.4 7.9
Net income attributable to Company common shareholders 4.4 [1] 3.6 [2] 37.5 [3] 38.2 [4] 35.0 [1] 18.1 [5] 23.8 [6] (7.8) [7] 83.8 69.2 56.3
Net income (loss)                 85.2 76.9 64.5
Currency translation gain (loss)                 (69.0) (6.7) 75.4
Comprehensive income (loss), net of tax                 (39.4) 89.4 219.9
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (4.9) (12.5) 22.9
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (34.5) 101.9 197.0
Earnings per common share - basic $ 0.09 [1] $ 0.07 [2] $ 0.72 [3] $ 0.73 [4] $ 0.67 [1] $ 0.35 [5] $ 0.46 [6] $ (0.15) [7] $ 1.61 $ 1.33 $ 1.08
Earnings per common share - assuming dilution $ 0.09 [1] $ 0.07 [2] $ 0.68 [3] $ 0.70 [4] $ 0.66 [1] $ 0.34 [5] $ 0.45 [6] $ (0.15) [7] $ 1.57 $ 1.31 $ 1.07
Errors Relating to Accounting for Inventory [Member] | Effect of Restatement 1 [Member]
                     
Net sales 0 [1] 0 [2] 0 [3] 0 [4] 0 [1] 0 [5] 0 [6] 0 [7] 0 0 0
Cost of sales                 17.9 8.3 13.7
Gross profit (4.9) [1] (4.7) [2] (4.3) [3] (4.0) [4] (2.8) [1] (2.1) [5] (1.9) [6] (1.5) [7] (17.9) (8.3) (13.7)
Selling, general and administrative expenses                 0 0 0
Operating income                 (17.9) (8.3) (13.7)
Income before income taxes                 (17.9) (8.3) (13.7)
Income tax benefit (provision)                 (0.2) 0.5 (3.1)
Net income including noncontrolling interest                 (18.1) (7.8) (16.8)
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Company common shareholders (3.8) [1] (5.7) [2] (4.3) [3] (4.2) [4] (2.1) [1] (2.1) [5] (2.0) [6] (1.5) [7] (18.1) (7.8) (16.8)
Net income (loss)                 (18.1) (7.8) (16.8)
Currency translation gain (loss)                 5.9 (1.8) (2.7)
Comprehensive income (loss), net of tax                 (12.2) (9.6) (19.5)
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (12.2) (9.6) (19.5)
Earnings per common share - basic $ (0.08) [1] $ (0.11) [2] $ (0.08) [3] $ (0.08) [4] $ (0.04) [1] $ (0.04) [5] $ (0.04) [6] $ (0.03) [7] $ (0.34) $ (0.15) $ (0.32)
Earnings per common share - assuming dilution $ (0.08) [1] $ (0.11) [2] $ (0.07) [3] $ (0.07) [4] $ (0.04) [1] $ (0.04) [5] $ (0.04) [6] $ (0.03) [7] $ (0.34) $ (0.15) $ (0.32)
Errors Relating to Accounting for Inventory [Member] | Restatement 1 [Member]
                     
Net sales 1,369.1 [1] 1,517.8 [2] 1,532.2 [3] 1,447.6 [4] 1,357.8 [1] 1,200.5 [5] 1,208.6 [6] 1,098.0 [7] 5,866.7 4,864.9 4,385.2
Cost of sales                 5,259.0 4,319.2 3,879.4
Gross profit 122.7 [1] 151.7 [2] 170.3 [3] 163.0 [4] 143.6 [1] 123.2 [5] 142.8 [6] 136.1 [7] 607.7 545.7 505.8
Selling, general and administrative expenses                 377.6 331.6 339.6
Operating income                 230.1 214.1 166.2
Income before income taxes                 106.9 114.4 82.6
Income tax benefit (provision)                 (42.7) (46.7) (35.8)
Net income including noncontrolling interest                 67.1 69.1 47.7
Net income attributable to noncontrolling interest                 1.1 7.4 7.9
Net income attributable to Company common shareholders 0.6 [1] (2.1) [2] 33.2 [3] 34.0 [4] 32.9 [1] 16.0 [5] 21.8 [6] (9.3) [7] 65.7 61.4 39.5
Net income (loss)                 67.1 69.1 47.7
Currency translation gain (loss)                 (63.1) (8.5) 72.7
Comprehensive income (loss), net of tax                 (51.6) 79.8 200.4
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (4.9) (12.5) 22.9
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (46.7) 92.3 177.5
Earnings per common share - basic $ 0.01 [1] $ (0.04) [2] $ 0.64 [3] $ 0.65 [4] $ 0.63 [1] $ 0.31 [5] $ 0.42 [6] $ (0.18) [7] $ 1.27 $ 1.18 $ 0.76
Earnings per common share - assuming dilution $ 0.01 [1] $ (0.04) [2] $ 0.61 [3] $ 0.63 [4] $ 0.62 [1] $ 0.30 [5] $ 0.41 [6] $ (0.18) [7] $ 1.23 $ 1.16 $ 0.75
Errors Relating to Accounting for Inventory [Member] | Brazil VAT [Member]
                     
Net sales                 0 0 0
Cost of sales                 3.7 2.8 2.3
Gross profit                 (3.7) (2.8) (2.3)
Selling, general and administrative expenses                 0 0 0
Operating income                 (3.7) (2.8) (2.3)
Income before income taxes                 (3.7) (2.8) (2.3)
Income tax benefit (provision)                 0 0 0
Net income including noncontrolling interest                 (3.7) (2.8) (2.3)
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Company common shareholders                 (3.7) (2.8) (2.3)
Net income (loss)                 (3.7) (2.8) (2.3)
Currency translation gain (loss)                 1.6 (0.6) (1.2)
Comprehensive income (loss), net of tax                 (2.1) (3.4) (3.5)
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (2.1) (3.4) (3.5)
Earnings per common share - basic                 $ (0.07) $ (0.06) $ (0.05)
Earnings per common share - assuming dilution                 $ (0.07) $ (0.06) $ (0.04)
Errors Relating to Accounting for Inventory [Member] | Brazil Bill and Hold [Member]
                     
Net sales                 (58.3) (9.3) (7.5)
Cost of sales                 (47.3) (7.4) (7.6)
Gross profit                 (11.0) (1.9) 0.1
Selling, general and administrative expenses                 0 0 0
Operating income                 (11.0) (1.9) 0.1
Income before income taxes                 (11.0) (1.9) 0.1
Income tax benefit (provision)                 3.7 0.7 0
Net income including noncontrolling interest                 (7.3) (1.2) 0.1
Net income attributable to noncontrolling interest                 0 0 0
Net income attributable to Company common shareholders                 (7.3) (1.2) 0.1
Net income (loss)                 (7.3) (1.2) 0.1
Currency translation gain (loss)                 0.9 (0.1) 0
Comprehensive income (loss), net of tax                 (6.4) (1.3) 0.1
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 0 0 0
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (6.4) (1.3) 0.1
Earnings per common share - basic                 $ (0.14) $ (0.02) $ 0.00
Earnings per common share - assuming dilution                 $ (0.14) $ (0.02) $ 0.00
Errors Relating to Accounting for Inventory [Member] | Other Immaterial Adjustments [Member]
                     
Net sales                 (0.2) 0.4 0.9
Cost of sales                 (1.5) 1.5 0.5
Gross profit                 1.3 (1.1) 0.4
Selling, general and administrative expenses                 2.1 0.5 0.9
Operating income                 (0.8) (1.6) (0.5)
Income before income taxes                 (0.8) (1.6) (0.5)
Income tax benefit (provision)                 0.4 0.1 0.1
Net income including noncontrolling interest                 (0.4) (1.5) (0.4)
Net income attributable to noncontrolling interest                 (0.2) (0.3) (0.2)
Net income attributable to Company common shareholders                 (0.2) (1.2) (0.2)
Net income (loss)                 (0.4) (1.5) (0.4)
Currency translation gain (loss)                 0 (0.2) 0
Comprehensive income (loss), net of tax                 (0.4) (1.7) (0.4)
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (0.2) (0.3) (0.2)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 (0.2) (1.4) (0.2)
Earnings per common share - basic                 $ (0.01) $ (0.02) $ 0.00
Earnings per common share - assuming dilution                 $ 0.00 $ (0.02) $ 0.00
Errors Relating to Accounting for Inventory [Member] | Effect of Restatement 2 [Member]
                     
Net sales (23.2) [1] (26.7) [2] 1.3 [3] (9.9) [4] (10.8) [1] (4.7) [5] (0.1) [6] 6.7 [7] (58.5) (8.9) (6.6)
Cost of sales                 (45.1) (3.1) (4.8)
Gross profit (4.5) [1] (8.0) [2] 3.3 [3] (4.2) [4] (2.5) [1] 0 [5] (1.2) [6] (2.1) [7] (13.4) (5.8) (1.8)
Selling, general and administrative expenses                 2.1 0.5 0.9
Operating income                 (15.5) (6.3) (2.7)
Income before income taxes                 (15.5) (6.3) (2.7)
Income tax benefit (provision)                 4.1 0.8 0.1
Net income including noncontrolling interest                 (11.4) (5.5) (2.6)
Net income attributable to noncontrolling interest                 (0.2) (0.3) (0.2)
Net income attributable to Company common shareholders (3.8) [1] (6.3) [2] 1.4 [3] (2.5) [4] (1.7) [1] (0.6) [5] (1.2) [6] (1.7) [7] (11.2) (5.2) (2.4)
Net income (loss)                 (11.4) (5.5) (2.6)
Currency translation gain (loss)                 2.5 (0.9) (1.2)
Comprehensive income (loss), net of tax                 (8.9) (6.4) (3.8)
Comprehensive income (loss) attributable to non-controlling interest, net of tax                 (0.2) (0.3) (0.2)
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax                 $ (8.7) $ (6.1) $ (3.6)
Earnings per common share - basic $ (0.07) [1] $ (0.12) [2] $ 0.02 [3] $ (0.05) [4] $ (0.03) [1] $ (0.01) [5] $ (0.02) [6] $ (0.03) [7] $ (0.22) $ (0.10) $ (0.05)
Earnings per common share - assuming dilution $ (0.07) [1] $ (0.12) [2] $ 0.02 [3] $ (0.05) [4] $ (0.03) [1] $ (0.01) [5] $ (0.02) [6] $ (0.03) [7] $ (0.21) $ (0.10) $ (0.04)
[1] In the above table, the “As Originally Filed” rows correspond to Note 20 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K for the fiscal year ended December 31, 2011 filed by the Company on February 23, 2012. The “Restatement #1” rows correspond to Note 20 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K/A for the fiscal year ended December 31, 2011 filed by the Company on March 1, 2013.
[2] In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended September 30, 2011 filed by the Company on November 3, 2011. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended September 28, 2012 filed by the Company on March 1, 2013.
[3] In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended July 1, 2011 filed by the Company on August 4, 2011. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended June 29, 2012 filed by the Company on March 1, 2013.
[4] In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended April 1, 2011 filed by the Company on May 6, 2011. The “Restatement #1” rows correspond to Form 10-Q/A for the fiscal quarter ended March 30, 2012 filed by the Company on March 1, 2013.
[5] In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended October 1, 2010 filed by the Company on November 5, 2010. The “Restatement #1” rows correspond to Note 20 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K/A for the fiscal year ended December 31, 2011 filed by the Company on March 1, 2013.
[6] In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended July 2, 2010 filed by the Company on August 6, 2010. The “Restatement #1” rows correspond to Note 20 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K/A for the fiscal year ended December 31, 2011 filed by the Company on March 1, 2013.
[7] In the above table, the “As Originally Filed” rows correspond to Form 10-Q for the fiscal quarter ended April 2, 2010 filed by the Company on May 12, 2010. The “Restatement #1” rows correspond to Note 20 - Quarterly Operating Results (Unaudited) as stated in the Form 10-K/A for the fiscal year ended December 31, 2011 filed by the Company on March 1, 2013.
[8] See Note 22 - Restatement of Consolidated Financial Statements
[9] Net income before preferred stock dividend payments
[10] Numerator
[11] 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).