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WARRANTY

9 Months Ended

Sep. 29, 2012

WARRANTY

WARRANTY

(8) WARRANTY

The following is an analysis of our product warranty accrual for the first nine months of 2012 and 2011:

		Nine months ended
		September 29,			October 1,
		2012			2011
Balance at beginning of period		$	56.7		$	47.7
Acquisitions		—			0.2
Provisions		17.0			14.1
Usage		(18.9		)	(14.1		)
Balance at end of period		54.8			47.9
Less: Current portion of warranty		45.0			39.9
Non-current portion of warranty		$	9.8		$	8.0

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- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 45

-Paragraph 14

-Subparagraph a, b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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