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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 $25.0 million at March 30, 2012 and $21.2 million at December 31, 2011 1,176.3 [1] 1,074.7 [1]
Inventories, net 1,268.8 [1] 1,243.7 [1]
Deferred income taxes 34.2 [1] 43.7 [1]
Prepaid expenses and other 106.0 [1] 102.8 [1]
Total current assets 3,012.4 [1] 2,899.0 [1]
Property, plant and equipment, net 1,040.6 [1] 1,018.5 [1]
Deferred income taxes 22.4 [1] 16.2 [1]
Goodwill 173.9 [1] 171.4 [1]
Intangible assets, net 181.3 [1] 181.5 [1]
Unconsolidated affiliated companies 18.5 [1] 18.3 [1]
Other non-current assets 66.5 [1] 71.0 [1]
Total assets 4,515.6 [1] 4,375.9 [1]
Current Liabilities:    
Accounts payable 937.7 [1] 946.5 [1]
Accrued liabilities 492.2 [1] 498.5 [1]
Current portion of long-term debt 169.9 [1] 156.3 [1]
Total current liabilities 1,599.8 [1] 1,601.3 [1]
Long-term debt 944.7 [1] 892.6 [1]
Deferred income taxes 204.8 [1] 198.2 [1]
Other liabilities 251.9 [1] 245.9 [1]
Total liabilities 3,001.2 [1] 2,938.0 [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 913.1 [1] 888.2 [1]
Accumulated other comprehensive income (loss) (52.8) [1] (97.4) [1]
Total Company shareholders' equity 1,398.1 [1] 1,325.4 [1]
Noncontrolling interest 116.3 [1] 112.5 [1]
Total equity 1,514.4 [1] 1,437.9 [1]
Total liabilities and equity $ 4,515.6 [1] $ 4,375.9 [1]
[1] See Note 22 - Restatement of Condensed Consolidated Financial Statements