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Financial Instruments (Details) (USD $) In Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 02, 2011 | Jul. 03, 2010 | Jul. 02, 2011 | Jul. 03, 2010 | Dec. 31, 2010
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain(Loss) Recognized in Income on Derivatives | $ (1.0) | $ 2.9 | $ (2.4) | $ 4.5 |
Amount of Gain (Loss) on Derivatives Recognized in Accumulated Other Comprehensive Loss (Effective Portion) | (2.2) | 3.7 | (5.5) | 2.7 |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Loss) (Effective Portion) | (3.0) | 1.6 | (3.6) | 1.2 |
Fair Value of the Company's long-term debt including current maturities | 842.8 |  | 842.8 |  |
Carrying value of long-term debt, including current maturities | 786.7 |  | 786.7 |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total Derivative Assets | 2.9 |  | 2.9 |  | 3.5
Total Derivative Liabilities | 2.6 |  | 2.6 |  | 3.6
Foreign Exchange Contract [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of net gain estimated to be reclassified from accumulated other comprehensive loss to cost of sales |  |  | 4.1 |  |
Foreign Exchange Contract [Member] | Forward Contracts [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 146.9 |  | 146.9 |  | 138.3
Foreign Exchange Contract [Member] | Options Held [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 116.6 |  | 116.6 |  | 181.1
Foreign Exchange Contract [Member] | Fair Value Hedging [Member] | Cost of Sales [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain(Loss) Recognized in Income on Derivatives | (1.0) | 2.7 | (2.3) | 4.0 |
Foreign Exchange Contract [Member] | Fair Value Hedging [Member] | OtherIncomeExpense[Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain(Loss) Recognized in Income on Derivatives |  | 0.2 | (0.1) | 0.5 |
Foreign Exchange Contract [Member] | Cash Flow Hedging [Member] | Cost of Sales [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain (Loss) on Derivatives Recognized in Accumulated Other Comprehensive Loss (Effective Portion) | (1.8) | 3.3 | (6.7) | 5.2 |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Loss) (Effective Portion) | (4.4) | 0.6 | (6.1) | 0.2 |
Foreign Exchange Contract [Member] | Prepaid expenses and other [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total Derivative Assets | 1.4 |  | 1.4 |  | 1.1
Foreign Exchange Contract [Member] | Accrued expenses [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total Derivative Liabilities | 2.5 |  | 2.5 |  | 3.4
Commodity Contract [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 8.2 |  | 8.2 |  | 14.0
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of net gain estimated to be reclassified from accumulated other comprehensive loss to cost of sales |  |  | 1.8 |  |
Commodity Contract [Member] | Cash Flow Hedging [Member] | Cost of Sales [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain (Loss) on Derivatives Recognized in Accumulated Other Comprehensive Loss (Effective Portion) | (0.4) | 0.4 | 1.2 | (2.5) |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Loss) (Effective Portion) | 1.2 | 0.8 | 2.0 | 0.5 |
Commodity Contract [Member] | Prepaid expenses and other [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total Derivative Assets | 1.5 |  | 1.5 |  | 2.4
Commodity Contract [Member] | Accrued expenses [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total Derivative Liabilities | 0.1 |  | 0.1 |  | 0.2
Interest Rate Contract [Member] | Forward Contracts [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Amount of net deferred gains associated with terminated interest rate swaps included in accumulated other comprehensive loss | 3.4 |  | 3.4 |  | 3.9
Amount of terminated forward starting interest rate swaps | 250.0 |  | 250.0 |  |
Amount of terminated forward starting interest rate swaps | 150.0 |  | 150.0 |  |
Amount of net gains in interest expense related to the amortization of all settled forward starting interest rate swaps | 0.2 |  | 0.5 |  |
Interest Rate Contract [Member] | Cash Flow Hedging [Member] | Interest Expense [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain (Loss) on Derivatives Recognized in Accumulated Other Comprehensive Loss (Effective Portion) | 0 | 0 | 0 | 0 |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Loss) (Effective Portion) | $ 0.2 | $ 0.2 | $ 0.5 | $ 0.5 |

X
- Definition Aggregate notional amount of terminated interest rate swaps with gains designated as hedging instruments in cash flow hedges. Notional amount refers to the monetary amount specified in the interest rate derivative contract. + Details
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- Definition Aggregate notional amount of terminated interest rate swaps with losses designated as hedging instruments in cash flow hedges. Notional amount refers to the monetary amount specified in the interest rate derivative contract. + Details
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- Definition Amount as of the balance sheet date of the unamortized adjustment to the carrying value of an interest-bearing hedged item made under an effective interest rate cash hedge that must be amortized upon discontinuation of the interest rate cash flow hedge. + Details
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- Definition Monetary amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 + Details
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- Definition Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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. + Details
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- Definition Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
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- Definition The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -Clause 4 -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 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624177-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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. + Details
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- Definition The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5618551-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (a),(c),(d),(e) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph 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. + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -Clause 2 -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. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
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- Definition The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -Subparagraph b(1) -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 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959 + Details
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- Definition Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 16 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + Details
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