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Receivables (Tables) | 12 Months Ended
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Dec. 29, 2012
Components Of Trade And Other Accounts Receivable |
(Amounts in millions) |  | 2012 |  |  | 2011 |
Trade and other accounts receivable |  | $ | 516.9 |  |  | $ | 485.5 |
Allowances for doubtful accounts |  |  | (19.0) |  |  |  | (22.0) |
Total trade and other accounts receivable – net |  | $ | 497.9 |  |  | $ | 463.5 |
Components Of Current Finance And Contract Receivables |
(Amounts in millions) |  | 2012 |  |  | 2011 |
Finance receivables, net of unearned finance charges of $8.4 million and $7.6 million, respectively |  | $ | 331.7 |  |  | $ | 285.3 |
Contract receivables, net of unearned finance charges of $9.3 million and $9.1 million, respectively |  |  | 63.7 |  |  |  | 51.2 |
Total |  |  | 395.4 |  |  |  | 336.5 |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |
Finance receivables |  |  | (8.6) |  |  |  | (8.1) |
Contract receivables |  |  | (1.0) |  |  |  | (1.5) |
Total |  |  | (9.6) |  |  |  | (9.6) |
Total current finance and contract receivables – net |  | $ | 385.8 |  |  | $ | 326.9 |
Finance receivables – net |  | $ | 323.1 |  |  | $ | 277.2 |
Contract receivables – net |  |  | 62.7 |  |  |  | 49.7 |
Total current finance and contract receivables – net |  | $ | 385.8 |  |  | $ | 326.9 |
Components Of Finance And Contract Receivables Beyond One Year |
(Amounts in millions) |  | 2012 |  |  | 2011 |
Finance receivables, net of unearned finance charges of $11.8 million and $9.4 million, respectively |  | $ | 512.5 |  |  | $ | 447.9 |
Contract receivables, net of unearned finance charges of $18.1 million and $12.1 million, respectively |  |  | 196.6 |  |  |  | 167.7 |
Total |  |  | 709.1 |  |  |  | 615.6 |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |
Finance receivables |  |  | (17.9) |  |  |  | (16.1) |
Contract receivables |  |  | (2.2) |  |  |  | (2.6) |
Total |  |  | (20.1) |  |  |  | (18.7) |
Total long-term finance and contract receivables – net |  | $ | 689.0 |  |  | $ | 596.9 |
Finance receivables – net |  | $ | 494.6 |  |  | $ | 431.8 |
Contract receivables – net |  |  | 194.4 |  |  |  | 165.1 |
Total long-term finance and contract receivables – net |  | $ | 689.0 |  |  | $ | 596.9 |
Schedule Of Long-Term Finance And Contract Receivables |
(Amounts in millions) |  | 2012 |  |  | 2011 |
| Finance Receivables |  |  | Contract Receivables |  |  | Finance Receivables |  |  | Contract Receivables |
Due in Months: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
13 – 24 |  | $ | 261.1 |  |  | $ | 54.6 |  |  | $ | 223.8 |  |  | $ | 44.9 |
25 – 36 |  |  | 160.1 |  |  |  | 45.4 |  |  |  | 141.9 |  |  |  | 37.0 |
37 – 48 |  |  | 65.1 |  |  |  | 32.4 |  |  |  | 59.2 |  |  |  | 28.6 |
49 – 60 |  |  | 25.5 |  |  |  | 21.4 |  |  |  | 22.4 |  |  |  | 18.6 |
Thereafter |  |  | 0.7 |  |  |  | 42.8 |  |  |  | 0.6 |  |  |  | 38.6 |
Total |  | $ | 512.5 |  |  | $ | 196.6 |  |  | $ | 447.9 |  |  | $ | 167.7 |
Aging Of Finance And Contract Receivables |
(Amounts in millions) |  | 30-59 Days Past Due |  |  | 60-90 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Total Not Past Due |  |  | Total |  |  | Greater Than 90 Days Past Due and Accruing |
2012 year end: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance receivables |  | $ | 9.2 |  |  | $ | 5.5 |  |  | $ | 8.4 |  |  | $ | 23.1 |  |  | $ | 821.1 |  |  | $ | 844.2 |  |  | $ | 6.2 |
Contract receivables |  |  | 1.3 |  |  |  | 0.6 |  |  |  | 1.0 |  |  |  | 2.9 |  |  |  | 257.4 |  |  |  | 260.3 |  |  |  | 0.3 |
2011 year end: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finance receivables |  | $ | 8.0 |  |  | $ | 3.0 |  |  | $ | 6.6 |  |  | $ | 17.6 |  |  | $ | 715.6 |  |  | $ | 733.2 |  |  | $ | 4.8 |
Contract receivables |  |  | 0.9 |  |  |  | 0.4 |  |  |  | 0.6 |  |  |  | 1.9 |  |  |  | 217.0 |  |  |  | 218.9 |  |  |  | 0.2 |
Schedule Of Performing And Nonperforming Finance And Contract Receivables |
|  | 2012 |  |  | 2011 |
(Amounts in millions) |  | Finance Receivables |  |  | Contract Receivables |  |  | Finance Receivables |  |  | Contract Receivables |
Performing |  | $ | 830.8 |  |  | $ | 259.4 |  |  | $ | 721.7 |  |  | $ | 218.2 |
Nonperforming |  |  | 13.4 |  |  |  | 0.9 |  |  |  | 11.5 |  |  |  | 0.7 |
Total |  | $ | 844.2 |  |  | $ | 260.3 |  |  | $ | 733.2 |  |  | $ | 218.9 |
Schedule Of Finance And Contract Receivables On Nonaccrual Status |
(Amounts in millions) |  | 2012 |  |  | 2011 |
Finance receivables |  | $ | 7.2 |  |  | $ | 6.8 |
Contract receivables |  |  | 0.9 |  |  |  | 0.7 |
Rollforward Of Allowances For Credit Losses For Finance And Contract Receivables |
|  | 2012 |  |  | 2011 |
(Amounts in millions) |  | Finance Receivables |  |  | Contract Receivables |  |  | Finance Receivables |  |  | Contract Receivables |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning of year |  | $ | 24.2 |  |  | $ | 4.1 |  |  | $ | 21.5 |  |  | $ | 4.0 |
Provision for bad debt expense |  |  | 18.7 |  |  |  | 0.5 |  |  |  | 13.3 |  |  |  | 0.8 |
Charge-offs |  |  | (20.6) |  |  |  | (1.7) |  |  |  | (14.3) |  |  |  | (1.5) |
Recoveries |  |  | 4.2 |  |  |  | 0.3 |  |  |  | 3.8 |  |  |  | 0.8 |
Currency translation |  |  | – |  |  |  | – |  |  |  | (0.1) |  |  |  | – |
End of year |  | $ | 26.5 |  |  | $ | 3.2 |  |  | $ | 24.2 |  |  | $ | 4.1 |
Rollforward Of The Combined Allowances For Doubtful Accounts Related To Trade And Other Accounts Receivable |
(Amounts in millions) |  | Balance at Beginning of Year |  |  | Expenses |  |  | Deductions (1) |  |  | Balance at End of Year |
Allowances for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 |  | $ | 50.3 |  |  | $ | 31.3 |  |  | $ | (32.9) |  |  | $ | 48.7 |
2011 |  |  | 52.5 |  |  |  | 26.2 |  |  |  | (28.4) |  |  |  | 50.3 |
2010 |  |  | 40.6 |  |  |  | 34.4 |  |  |  | (22.5) |  |  |  | 52.5 |

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