XML 18 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Dec. 30, 2011
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount $ 24.9 [1]   $ 24.9 [1]   $ 24.9 [1]
Accumulated Amortization (12.8) [1]   (12.8) [1]   (11.3) [1]
Net Carrying Amount 12.1 [1]   12.1 [1]   13.6 [1]
Indefinite-lived trade name/trademarks 5.8   5.8   5.8
Amortization of Intangible Assets 0.8 0.7 1.5 1.4  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Remainder of 2012 1.5   1.5    
2013 2.7   2.7    
2014 2.7   2.7    
2015 2.6   2.6    
2016 2.3   2.3    
2017 0.3   0.3    
Net Carrying Amount 12.1 [1]   12.1 [1]   13.6 [1]
Customer relationships
         
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 19.1 [1]   19.1 [1]   19.1 [1]
Accumulated Amortization (9.4) [1]   (9.4) [1]   (8.3) [1]
Net Carrying Amount 9.7 [1]   9.7 [1]   10.8 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Net Carrying Amount 9.7 [1]   9.7 [1]   10.8 [1]
Trade name/trademarks
         
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 3.3 [1]   3.3 [1]   3.3 [1]
Accumulated Amortization (1.5) [1]   (1.5) [1]   (1.3) [1]
Net Carrying Amount 1.8 [1]   1.8 [1]   2.0 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Net Carrying Amount 1.8 [1]   1.8 [1]   2.0 [1]
Non-compete agreements
         
Finite-Lived Intangible Assets, Net [Abstract]          
Gross Carrying Amount 2.5 [1]   2.5 [1]   2.5 [1]
Accumulated Amortization (1.9) [1]   (1.9) [1]   (1.7) [1]
Net Carrying Amount 0.6 [1]   0.6 [1]   0.8 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Net Carrying Amount $ 0.6 [1]   $ 0.6 [1]   $ 0.8 [1]
[1] Excludes assets that are fully amortized.