Total Equity (Tables)

6 Months Ended

Jul. 01, 2011

Jul. 02, 2010

Total Equity

Condensed Consolidated Statements of Changes in Equity

				Company common shareholders															Non-controlling Interest
	Total			Preferred Stock		Common Stock		Add'l Paid in Capital		Treasury Stock			Retained Earnings			Accumulated Other Comprehensive Income/(Loss)
Balance, December 31, 2010	$	1,605.3		$	3.8	$	0.6	$	652.8	$	(74.0	)	$	875.3		$	23.5		$	123.3
Comprehensive income (loss):
Net income (loss) including non-controlling interest		77.2												75.9						1.3
Foreign currency translation adj.		68.0															66.7			1.3
Gain (loss) defined benefit plan		—															0.7			(0.7	)
Unrealized gain (loss) on financial instruments		(20.0	)														(20.0	)		—
Comprehensive income (loss)		125.2
Preferred stock dividend		(0.2	)											(0.2	)
Excess tax benefit from stock compensation		0.7							0.7
Dividends paid to non-controlling interest		(2.8	)																	(2.8	)
Other - Issuance pursuant to restricted stock, stock options and other		4.0							6.0		(0.7	)								(1.3	)
Balance, July 1, 2011	$	1,732.2		$	3.8	$	0.6	$	659.5	$	(74.7	)	$	951.0		$	70.9		$	121.1
				Company common shareholders															Non-controlling Interest
	Total			Preferred Stock		Common Stock		Add'l Paid in Capital		Treasury Stock			Retained Earnings			Accumulated Other Comprehensive Income/(Loss)
Balance, December 31, 2009	$	1,509.8		$	3.8	$	0.6	$	637.1	$	(72.9	)	$	806.1		$	(8.9	)	$	144.0
Comprehensive income (loss):
Net income including non-controlling interest		20.2												16.2						4.0
Foreign currency translation adj.		(63.5	)														(47.7	)		(15.8	)
Unrealized gain (loss) on financial instruments		(30.4	)														(30.2	)		(0.2	)
Comprehensive income (loss)		(73.7	)
Preferred stock dividend		(0.2	)											(0.2	)
Dividends paid to non-controlling interests		(3.3	)																	(3.3	)
Excess tax benefit from stock compensation		0.2							0.2
Other - Issuance pursuant to restricted stock, stock options and other		4.8							5.2		(0.3	)					(0.1	)
Balance, July 2, 2010	$	1,437.6		$	3.8	$	0.6	$	642.5	$	(73.2	)	$	822.1		$	(86.9	)	$	128.7

Components of Accumulated Other Comprehensive Income (Loss)

	July 1, 2011						December 31, 2010
	Company common shareholders			Non-controlling interest			Company common shareholders			Non-controlling interest
Foreign currency translation adjustment	$	120.2		$	(13.5	)	$	53.5		$	(14.8	)
Pension adjustments, net of tax		(46.7	)		(1.5	)		(47.4	)		(0.8	)
Change in fair value of derivatives, net of tax		(10.2	)		(0.5	)		9.8			(0.5	)
Company deferred stock held in rabbi trust, net of tax		7.3			—			7.3			—
Other		0.3			—			0.3			—
Accumulated other comprehensive income (loss)	$	70.9		$	(15.5	)	$	23.5		$	(16.1	)

Comprehensive Income

	Three Fiscal Months Ended
	July 1, 2011						July 2, 2010
	Company common shareholders			Non- controlling interest			Company common shareholders			Non- controlling interest
Net income (1)	$	37.6		$	0.5		$	23.9		$	1.4
Currency translation gain (loss)		20.6			2.5			(42.6	)		(1.4	)
Change in fair value of pension plan benefit		0.3			(0.3	)
Change in fair value of derivatives, net of tax		(5.5	)		-			(33.9	)		(0.9	)
Comprehensive income (loss)	$	53.0		$	2.7		$	(52.6	)	$	(0.9	)

⁽¹⁾ Net income before preferred stock dividend payments.

	Six Fiscal Months Ended
	July 1, 2011						July 2, 2010
	Company common shareholders			Non- controlling interest			Company common shareholders			Non- controlling interest
Net income (1)	$	75.9		$	1.3		$	16.2		$	4.0
Currency translation gain (loss)		63.9			1.3			(47.7	)		(15.8	)
Change in fair value of pension plan benefit		0.7			(0.7	)
Change in fair value of derivatives, net of tax		(20.0	)		-			(30.2	)		(0.2	)
Comprehensive income (loss)	$	120.5		$	1.9		$	(61.7	)	$	(12.0	)

⁽¹⁾ Net income before preferred stock dividend payments.