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Financial Statement Policies (Narrative) (Details) (USD $) In Millions, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2011 | Oct. 02, 2010 | Oct. 01, 2011 | Oct. 02, 2010
Tax expense (benefit) of the changes in fair value of hedging activities | $ 1.6 | $ (2.8) | $ 1.4 | $ (2.1)
Weighted average shares issuable under stock-based awards | 39,750 |  | 39,750 | 43,000
Restricted cash | 5.6 |  | 5.6 |
Scenario, Forecast [Member] |  |  |  |
Foreign contract derivative net of tax, gain |  |  | $ 2.5 |

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