XML 38 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements, Level 3 Reconciliation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Contingent Consideration [Member]
       
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning Balance $ 4.6 $ 3.8 $ 1.7 $ 28.7
Additions 12.9 1.4 15.8 1.4
Payments (0.7) (2.2) (1.0) (27.3)
Change in fair value included in earnings 0 0 0.3 0
Currency translation 0 (0.1) 0 0.1
Ending Balance 16.8 2.9 16.8 2.9
Auction Rate Securities [Member]
       
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning Balance 4.3 4.4 4.3 4.6
Sale of securities 0 (0.2) 0 (0.5)
Total unrealized gains included in other comprehensive income   0.2   0.3
Ending Balance $ 4.3 $ 4.4 $ 4.3 $ 4.4