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Financial Instruments (Details) (USD $) In Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2011 | Oct. 02, 2010 | Oct. 01, 2011 | Oct. 02, 2010 | Dec. 31, 2010
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative assets | $ 5.7 |  | $ 5.7 |  | $ 3.5
Total derivative liabilities | 5.7 |  | 5.7 |  | 3.6
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain on Derivatives Recognized in Earnings | 1.4 | (2.4) | (1.0) | 2.1 |
Amount of Gain (Loss) on Derivatives Recognized in Accumulated Other Comprehensive Loss (Effective Portion) | (1.1) | (3.8) | (6.6) | (1.1) |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Effective Portion) | (2.2) | 2.7 | (5.9) | 3.9 |
Foreign Exchange Contract [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Amount of gain (loss) estimated to be reclassified from accumulated other comprehensive loss to cost of sales |  |  | 3.5 |  |
Foreign Exchange Contract [Member] | Forward Contracts [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 113.0 |  | 113.0 |  | 138.3
Foreign Exchange Contract [Member] | Options Held [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 126.5 |  | 126.5 |  | 181.1
Foreign Exchange Contract [Member] | Fair Value Hedging [Member] | Cost of Sales [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain on Derivatives Recognized in Earnings | 1.2 | (2.2) | (1.1) | 1.8 |
Foreign Exchange Contract [Member] | Fair Value Hedging [Member] | Other Income Expense [Member] |  |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |  |
Amount of Gain on Derivatives Recognized in Earnings | 0.2 | (0.2) | 0.1 | 0.3 |
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) | 3.9 | (5.4) | (2.8) | (0.2) |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Effective Portion) | (3.3) | 2.0 | (9.4) | 2.2 |
Foreign Exchange Contract [Member] | Prepaid expenses and other [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative assets | 5.3 |  | 5.3 |  | 1.1
Foreign Exchange Contract [Member] | Accrued expenses [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative liabilities | 1.0 |  | 1.0 |  | 3.4
Interest Rate Contract [Member] | Forward Contracts [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 50.0 |  | 50.0 |  |
Amount of net deferred gains associated with terminated interest rate swaps included in accumulated other comprehensive income | 0.7 |  | 0.7 |  | 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 |  | 0.7 |  |
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) | (2.5) | 0 | (2.5) | 0 |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Effective Portion) | 0.2 | 0.2 | 0.7 | 0.7 |
Interest Rate Contract [Member] | Prepaid expenses and other [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative assets | 0 |  | 0 |  |
Interest Rate Contract [Member] | Accrued expenses [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative liabilities | 2.5 |  | 2.5 |  |
Commodity Contract [Member] |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional values | 23.5 |  | 23.5 |  | 14.0
Amount of gain (loss) estimated to be reclassified from accumulated other comprehensive loss to cost of sales |  |  | (1.1) |  |
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) | (2.5) | 1.6 | (1.3) | (0.9) |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Effective Portion) | 0.9 | 0.5 | 2.8 | 1.0 |
Commodity Contract [Member] | Prepaid expenses and other [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative assets | 0.4 |  | 0.4 |  | 2.4
Commodity Contract [Member] | Accrued expenses [Member] |  |  |  |  |
Derivatives, Fair Value [Line Items] |  |  |  |  |
Total derivative liabilities | 2.2 |  | 2.2 |  | 0.2
Estimate of Fair Value, Fair Value Disclosure [Member] |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Fair Value of the Company's long-term debt including current maturities | 722.6 |  | 722.6 |  |
Carrying (Reported) Amount, Fair Value Disclosure [Member] |  |  |  |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |  |  |  |
Fair Value of the Company's long-term debt including current maturities | $ 702.7 |  | $ 702.7 |  |

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 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 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 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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