XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets - Purchased Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Dec. 30, 2012
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value $ 207.7   $ 207.7   $ 207.7
Accumulated Amortization (135.8)   (135.8)   (108.5)
Net Value 71.9   71.9   99.2
Gross Value 6.9   6.9   6.9
Gross Value 214.6   214.6   214.6
Net Value 78.8   78.8   106.1
Consolidated amortization expense related to intangible assets subject to amortization 9.0 13.0 27.3 32.4  
Customer relationships
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 97.7   97.7   97.7
Accumulated Amortization (49.4)   (49.4)   (36.2)
Net Value 48.3   48.3   61.5
Contracts and backlog
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 80.0   80.0   80.0
Accumulated Amortization (75.2)   (75.2)   (64.3)
Net Value 4.8   4.8   15.7
Developed technology and technical know-how
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 22.1   22.1   22.1
Accumulated Amortization (8.0)   (8.0)   (6.4)
Net Value 14.1   14.1   15.7
Trade names
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 6.1   6.1   6.1
Accumulated Amortization (2.7)   (2.7)   (1.2)
Net Value 3.4   3.4   4.9
Favorable operating lease
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 1.8   1.8   1.8
Accumulated Amortization (0.5)   (0.5)   (0.4)
Net Value 1.3   1.3   1.4
Trade names
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value $ 6.9   $ 6.9   $ 6.9