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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions, unless otherwise specified | Apr. 04, 2015 | Jan. 03, 2015
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ASSETS |  |
Cash and cash equivalents | $ 114.4 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 132.9 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade and other accounts receivable - net | 548.4 us-gaap_AccountsReceivableNetCurrent | 550.8 us-gaap_AccountsReceivableNetCurrent
Finance receivables - net | 408.6 us-gaap_NotesAndLoansReceivableNetCurrent | 402.4 us-gaap_NotesAndLoansReceivableNetCurrent
Contract receivables - net | 70.2 sna_ContractReceivableNetCurrent | 74.5 sna_ContractReceivableNetCurrent
Inventories - net | 482.3 us-gaap_InventoryNet | 475.5 us-gaap_InventoryNet
Deferred income tax assets | 92.1 us-gaap_DeferredTaxAssetsNetCurrent | 101.0 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other assets | 127.3 us-gaap_PrepaidExpenseAndOtherAssets | 121.5 us-gaap_PrepaidExpenseAndOtherAssets
Total current assets | 1,843.3 us-gaap_AssetsCurrent | 1,858.6 us-gaap_AssetsCurrent
Property and equipment: |  |
Land | 17.1 us-gaap_Land | 18.3 us-gaap_Land
Buildings and improvements | 286.1 us-gaap_BuildingsAndImprovementsGross | 294.0 us-gaap_BuildingsAndImprovementsGross
Machinery, equipment and computer software | 745.0 us-gaap_MachineryAndEquipmentGross | 750.8 us-gaap_MachineryAndEquipmentGross
Total property and equipment | 1,048.2 us-gaap_PropertyPlantAndEquipmentGross | 1,063.1 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation and amortization | (652.0)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (658.6)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment - net | 396.2 us-gaap_PropertyPlantAndEquipmentNet | 404.5 us-gaap_PropertyPlantAndEquipmentNet
Deferred income tax assets | 87.8 us-gaap_DeferredTaxAssetsNetNoncurrent | 93.2 us-gaap_DeferredTaxAssetsNetNoncurrent
Long-term finance receivables - net | 667.2 us-gaap_NotesAndLoansReceivableNetNoncurrent | 650.5 us-gaap_NotesAndLoansReceivableNetNoncurrent
Long-term contract receivables - net | 244.7 sna_ContractReceivablesNetNoncurrent | 242.0 sna_ContractReceivablesNetNoncurrent
Goodwill | 778.3 us-gaap_Goodwill | 810.7 us-gaap_Goodwill
Other intangibles - net | 198.8 us-gaap_IntangibleAssetsNetExcludingGoodwill | 203.3 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 46.1 us-gaap_OtherAssetsNoncurrent | 47.3 us-gaap_OtherAssetsNoncurrent
Total assets | 4,262.4 us-gaap_Assets | 4,310.1 us-gaap_Assets
LIABILITIES AND EQUITY |  |
Notes payable | 78.8 us-gaap_NotesPayableCurrent | 56.6 us-gaap_NotesPayableCurrent
Accounts payable | 162.0 us-gaap_AccountsPayableCurrent | 145.0 us-gaap_AccountsPayableCurrent
Accrued benefits | 54.7 us-gaap_AccruedLiabilitiesCurrent | 53.8 us-gaap_AccruedLiabilitiesCurrent
Accrued compensation | 71.9 us-gaap_AccruedSalariesCurrent | 99.2 us-gaap_AccruedSalariesCurrent
Franchisee deposits | 66.9 us-gaap_DepositLiabilityCurrent | 65.8 us-gaap_DepositLiabilityCurrent
Other accrued liabilities | 292.2 us-gaap_OtherLiabilitiesCurrent | 298.3 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 726.5 us-gaap_LiabilitiesCurrent | 718.7 us-gaap_LiabilitiesCurrent
Long-term debt | 864.4 us-gaap_LongTermDebtNoncurrent | 862.7 us-gaap_LongTermDebtNoncurrent
Deferred income tax liabilities | 158.7 us-gaap_DeferredTaxLiabilitiesNoncurrent | 159.2 us-gaap_DeferredTaxLiabilitiesNoncurrent
Retiree health care benefits | 41.4 us-gaap_PostemploymentBenefitsLiabilityNoncurrent | 42.5 us-gaap_PostemploymentBenefitsLiabilityNoncurrent
Pension liabilities | 196.3 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 217.9 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Other long-term liabilities | 86.8 us-gaap_OtherLiabilitiesNoncurrent | 83.8 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 2,074.1 us-gaap_Liabilities | 2,084.8 us-gaap_Liabilities
Commitments and contingencies (Note 14) |  |
Equity |  |
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) |  |
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,391,959 and 67,383,127 shares, respectively) | 67.4 us-gaap_CommonStockValue | 67.4 us-gaap_CommonStockValue
Additional paid-in capital | 261.5 us-gaap_AdditionalPaidInCapital | 254.7 us-gaap_AdditionalPaidInCapital
Retained earnings | 2,716.6 us-gaap_RetainedEarningsAccumulatedDeficit | 2,637.2 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (339.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (248.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock at cost (9,303,199 and 9,269,680 shares, respectively) | (535.7)us-gaap_TreasuryStockValue | (503.3)us-gaap_TreasuryStockValue
Total shareholders' equity attributable to Snap-on Incorporated | 2,170.6 us-gaap_StockholdersEquity | 2,207.8 us-gaap_StockholdersEquity
Noncontrolling interests | 17.7 us-gaap_MinorityInterest | 17.5 us-gaap_MinorityInterest
Total equity | 2,188.3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 2,225.3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 4,262.4 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,310.1 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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