v2.4.0.6

FAIR VALUE MEASUREMENTS (Tables)

3 Months Ended

Mar. 31, 2012

Fair Value Disclosures [Abstract]

Assets and Liabilities Measured at Fair Value Table

The following table summarizes assets and liabilities measured at fair value on a recurring basis:

	March 31, 2012													December 31, 2011													April 2, 2011
(dollars in millions)	Level 1				Level 2				Level 3					Level 1				Level 2				Level 3					Level 1				Level 2				Level 3
Assets
Investments	$	50.2			$	—			$	—				$	50.2			$	—			$	—				$	175.4			$	—			$	—
Foreign exchange forward contracts	$	—			$	—			$	—				$	0.6			$	—			$	—				$	—			$	—			$	—
Liabilities
Foreign exchange forward contracts	$	0.1			$	—			$	—				$	—			$	—			$	—				$	—			$	—			$	—
Revolving credit facility	$	236.0			$	—			$	—				$	236.0			$	—			$	—				$	236.0			$	—			$	—
Contingent consideration	$	—			$	—			$	26.8				$	—			$	—			$	25.6				$	—			$	—			$	—

Significant Unobservable Inputs for Level 3 Fair Value Measurements Table

The following summarizes the significant unobservable inputs for our Level 3 fair value measurements at March 31, 2012:

(dollars in millions)	Fair Value				Valuation technique		Unobservable inputs		Amount
Contingent consideration	$	26.8			Discounted cash flow		Estimated contingent consideration payment		$	35
							Discount rate		18		%
							Probability assumption		100		%

Fair Value of Derivative Instrument Table

The fair value of our derivative instruments in our accompanying unaudited condensed consolidated balance sheets were as follows:

	Asset Derivatives							Liability Derivatives
(dollars in millions)	Balance sheet location		Fair value					Balance sheet location		Fair value
March 31, 2012	Prepaid expenses and other current assets		$	—				Other current liabilities		$	0.1
December 31, 2011	Prepaid expenses and other current assets		$	0.6				Other current liabilities		$	—
April 2, 2011	Prepaid expenses and other current assets		$	—				Other current liabilities		$	—

Effect of Derivative Instruments Designated As Cash Flow Hedges Table

The effect of undesignated derivative instruments on our accompanying unaudited condensed consolidated financial statements was as follows:

	Loss recognized in earnings
	For the three-month periods ended
(dollars in thousands)	March 31, 2012				April 2, 2011
Foreign exchange forward contracts	$	600			$	—

X

- Definition

This element represents the disclosure related to assets and liabilities by class, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition (for example, impaired assets). The disclosures that may be required or desired include: (a) the fair value measurements recorded during the period and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

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Tabular disclosure of the inputs and valuation techniques used to measure fair value, and a discussion of changes in valuation techniques and related inputs, if any, applied during the period to each separate class of assets and liabilities that are measured on a recurring and/or nonrecurring basis.

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Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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