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WARRANTY (Tables)

9 Months Ended

Sep. 29, 2012

WARRANTY

Schedule of product warranty accrual

		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

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

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

-Topic 460

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 8

-Section 50

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

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