XML 31 R30.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. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Dec. 29, 2013
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value $ 212.7   $ 212.7   $ 207.7
Accumulated Amortization (161.8)   (161.8)   (144.7)
Net Value 50.9   50.9   63.0
Gross Value 219.6   219.6   214.6
Net Value 57.8   57.8   69.9
Consolidated amortization expense related to intangible assets subject to amortization 5.7 9.0 17.0 27.3  
Trade names
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 6.9   6.9   6.9
Customer relationships
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 99.0   99.0   97.7
Accumulated Amortization (66.5)   (66.5)   (53.7)
Net Value 32.5   32.5   44.0
Contracts and backlog
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 82.7   82.7   80.0
Accumulated Amortization (79.7)   (79.7)   (78.7)
Net Value 3.0   3.0   1.3
Developed technology and technical know-how
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 23.1   23.1   22.1
Accumulated Amortization (10.3)   (10.3)   (8.6)
Net Value 12.8   12.8   13.5
Trade names
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 6.1   6.1   6.1
Accumulated Amortization (4.6)   (4.6)   (3.1)
Net Value 1.5   1.5   3.0
Favorable operating lease
         
Acquired Finite-Lived Intangible Assets [Line Items]          
Gross Value 1.8   1.8   1.8
Accumulated Amortization (0.7)   (0.7)   (0.6)
Net Value $ 1.1   $ 1.1   $ 1.2