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Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Income Statement [Abstract]        
Net sales $ 1,475.2 [1] $ 1,533.5 [1] $ 2,924.7 [1] $ 2,971.2 [1]
Cost of sales 1,301.5 [1] 1,359.9 [1] 2,601.9 [1] 2,638.8 [1]
Gross profit 173.7 [1] 173.6 [1] 322.8 [1] 332.4 [1]
Selling, general and administrative expenses 106.1 [1] 95.0 [1] 200.9 [1] 189.5 [1]
Operating income 67.6 [1] 78.6 [1] 121.9 [1] 142.9 [1]
Other income (expense) (13.5) [1] (3.9) [1] (6.7) [1] 3.1 [1]
Interest income (expense):        
Interest expense (25.2) [1] (23.6) [1] (49.9) [1] (47.6) [1]
Interest income 1.6 [1] 2.0 [1] 3.3 [1] 4.0 [1]
Interest income (expense), total (23.6) [1] (21.6) [1] (46.6) [1] (43.6) [1]
Income before income taxes 30.5 [1] 53.1 [1] 68.6 [1] 102.4 [1]
Income tax (provision) benefit (11.2) [1] (18.9) [1] (23.0) [1] (37.2) [1]
Equity in earnings of affiliated companies 0.5 [1] 1.0 [1] 0.5 [1] 1.4 [1]
Net income including non-controlling interest 19.8 [1] 35.2 [1] 46.1 [1] 66.6 [1]
Less: preferred stock dividends 0.1 [1] 0.1 [1] 0.2 [1] 0.2 [1]
Less: net income attributable to non-controlling interest 2.0 [1],[2] 0.5 [1],[2] 3.3 [1],[2] 0.3 [1],[2]
Net income attributable to Company common shareholders 17.7 [1],[3] 34.6 [1],[3] 42.6 [1],[3] 66.1 [1],[3]
Earnings per share        
Earnings per common share-basic $ 0.36 [1],[4] $ 0.66 [1],[4] $ 0.86 [1],[4] $ 1.27 [1],[4]
Weighted average common shares-basic 49.8 [1],[5] 52.2 [1],[5] 49.8 [1],[5] 52.2 [1],[5]
Earnings per common share-assuming dilution $ 0.35 [1] $ 0.63 [1] $ 0.84 [1] $ 1.21 [1]
Weighted average common shares-assuming dilution 51.1 [1],[5] 54.9 [1],[5] 51.1 [1],[5] 54.7 [1],[5]
Comprehensive income (loss):        
Net income including non-controlling interest 19.8 [1] 35.2 [1] 46.1 [1] 66.6 [1]
Currency translation gain (loss) (58.5) [1] 23.6 [1] (16.8) [1] 64.8 [1]
Defined benefit plan adjustments, net of tax of an immaterial tax amount in the three and six months ended June 29, 2012 and July 1, 2011 (2.1) [1] 0 [1] (2.1) [1] 0 [1]
Change in fair value of derivatives, net of tax of $3.0 and $0.4 million in three and six months ended June 29, 2012 and $3.2 and $2.2 million in three and six months ended July 1, 2011 (3.4) [1] (5.5) [1] 2.6 [1] (20.0) [1]
Comprehensive income (loss), net of tax (44.2) [1] 53.3 [1] 29.8 [1] 111.4 [1]
Comprehensive income (loss) attributable to non-controlling interest, net of tax (0.8) [1] 1.7 [1] 3.6 [1] 0.9 [1]
Comprehensive income (loss) attributable to Company common shareholders interest, net of tax $ (43.4) [1] $ 51.6 [1] $ 26.2 [1] $ 110.5 [1]
[1] See Note 23 - Restatement of Condensed Consolidated Financial Statements
[2] Net income before preferred stock dividend payments.
[3] Numerator
[4] 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).
[5] Denominator