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WARRANTY (Tables)

9 Months Ended

Sep. 27, 2014

WARRANTY

Schedule of product warranty accrual

		Nine months ended
		September 27,			September 28,
		2014			2013
Balance at beginning of period		$	54.8		$	59.7
Provisions		20.9			15.1
Usage		(23.5		)	(22.4		)
Balance at end of period		52.2			52.4
Less: Current portion of warranty		40.0			42.6
Non-current portion of warranty		$	12.2		$	9.8

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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

-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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