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| In millions, except per share items | Sep-29-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Oct-01-11 | Jul-02-11 | Apr-02-11 | Jan-01-11 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| ASSETS | | | | | | | | |
| Current assets: | | | | | | | | |
| Cash and cash equivalents | 311.0 | 295.3 | 224.2 | 232.5 | 179.3 | 294.8 | | 191.2 |
| Accounts receivable, net of reserves of $91,386, $94,739 and $89,798 as of September 29, 2012, December 31, 2011 and October 1, 2011, respectively | 323.7 | 283.4 | 346.9 | 323.0 | 341.4 | 320.4 | | 318.1 |
| Inventories | 388.8 | 330.6 | 380.1 | 350.8 | 392.1 | 355.4 | | 310.5 |
| Prepaid expenses and other current assets | 106.7 | 99.6 | 159.5 | 99.7 | 174.4 | 166.3 | | 100.4 |
| Deferred income taxes | 60.1 | 59.6 | 59.4 | 58.6 | 59.8 | 62.9 | | 58.3 |
| Total current assets | 1,190.4 | 1,068.4 | 2,280.9 | 1,064.6 | 2,234.1 | 2,336.8 | | 978.6 |
| Property, plant and equipment, net | 135.1 | 128.0 | 131.7 | 133.0 | 129.2 | 130.6 | | 129.3 |
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| Other assets: | | | | | | | | |
| Licenses, trademarks and other intangible assets, net | 312.0 | 310.7 | 322.9 | 320.9 | 360.5 | 382.7 | | 373.3 |
| Goodwill | 141.1 | 137.6 | 144.0 | 139.9 | 143.7 | 123.3 | | 115.3 |
| Deferred income taxes | 25.0 | 23.8 | | 21.9 | | | | 11.8 |
| Other assets | 49.0 | 50.0 | 92.9 | 58.7 | 92.2 | 90.8 | | 42.5 |
| Total assets | 1,852.5 | 1,718.5 | 1,802.2 | 1,747.9 | 1,812.8 | 1,864.3 | | 1,653.3 |
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| LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST AND STOCKHOLDERS' EQUITY | | | | | | | | |
| Current liabilities: | | | | | | | | |
| Short-term debt | 49.4 | 46.4 | 79.4 | 47.5 | 47.8 | 12.7 | | 32.2 |
| Accounts payable | 173.6 | 139.1 | 143.8 | 141.8 | 182.5 | 149.7 | | 152.7 |
| Accrued liabilities | 192.1 | 165.2 | 174.8 | 212.7 | 209.8 | 194.9 | | 227.6 |
| Liabilities of discontinued operations | | | 4.0 | 6.8 | 7.0 | 3.4 | | 18.8 |
| Accrued income taxes payable | 15.3 | 12.8 | 31.3 | 41.8 | 34.9 | 23.6 | | 38.0 |
| Deferred income taxes | 1.6 | 1.4 | | 1.5 | | | | 0.3 |
| Total current liabilities | 432.0 | 364.9 | 433.3 | 452.0 | 482.1 | 384.3 | | 469.5 |
| Long-term debt | 205.3 | 206.4 | 207.4 | 208.5 | 209.6 | 210.6 | | |
| Deferred income taxes | 38.2 | 37.9 | 38.7 | 37.0 | 76.4 | 81.0 | | 74.2 |
| Other long-term liabilities | 133.0 | 134.1 | 174.6 | 138.0 | 206.5 | 232.4 | | 137.0 |
| Total liabilities | 808.5 | 743.2 | 815.3 | 835.5 | 898.2 | 908.4 | | 680.7 |
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| Commitments and contingencies | | | | | | | | |
| Redeemable non-controlling interest | 15.3 | 15.2 | 15.8 | 15.2 | | | | |
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| Stockholders' equity: | | | | | | | | |
| Common stock: $0.01 par value | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | | 0.5 |
| Additional paid-in capital | 773.8 | 759.3 | 746.9 | 721.4 | 704.7 | 698.9 | | 674.5 |
| Accumulated other comprehensive income | 57.1 | 30.3 | 76.5 | 38.9 | 46.0 | 172.0 | | 90.1 |
| Retained earnings | 712.4 | 670.5 | 661.7 | 625.8 | 633.8 | 590.9 | | 501.4 |
| Treasury stock, at cost 12,090,834, 11,790,428 and 11,653,871 shares as of September 29, 2012, December 31, 2011 and October 1, 2011, respectively | -481.3 | -481.1 | -472.3 | -466.7 | -460.1 | -336.5 | | -246.9 |
| Total stockholders' equity | 1,028.7 | 960.1 | 971.0 | 897.2 | 899.4 | 1,036.9 | | 972.6 |
| Total liabilities, redeemable non-controlling interest and stockholders' equity | 1,852.5 | 1,718.5 | 1,802.2 | 1,747.9 | 1,812.8 | | | 1,653.3 |
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