XML 42 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments (Business Segments) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 29, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Net sales:                      
Net Sales $ 834.2 $ 802.2 $ 782.0 $ 745.2 $ 748.4 $ 725.3 $ 732.5 $ 695.6 $ 3,163.6 $ 2,901.8 $ 2,603.8
Operating income:                      
Total operating income 133.8 128.7 131.9 97.3 111.2 105.5 111.5 88.4 491.7 416.6 321.7
Depreciation and amortization:                      
Depreciation and amortization:                 111.9 113.0 113.0
Instrumentation                      
Net sales:                      
Net Sales                 1,105.1 1,021.2 953.9
Digital Imaging                      
Net sales:                      
Net Sales                 992.9 875.3  
Aerospace and Defense Electronics                      
Net sales:                      
Net Sales                 690.1 640.2  
Engineered Systems                      
Net sales:                      
Net Sales                 375.5 365.1  
Operating Segments                      
Restructuring Charges:                      
Restructuring charges                 3.2 7.8 4.2
Net sales:                      
Net Sales                 3,163.6 2,901.8 2,603.8
Operating income:                      
Total operating income                 491.7 416.6 321.7
Depreciation and amortization:                      
Depreciation and amortization:                 111.9 113.0 113.0
Capital expenditures:                      
Capital expenditures:                 88.4 86.8 58.5
Identifiable assets:                      
Identifiable assets 4,579.8       3,809.3       4,579.8 3,809.3 3,846.4
Operating Segments | Instrumentation                      
Restructuring Charges:                      
Restructuring charges                 1.5 5.6 2.1
Net sales:                      
Net Sales 301.6 282.9 264.1 256.5 263.4 256.2 262.6 239.0 1,105.1 1,021.2 953.9
Operating income:                      
Total operating income 59.5 52.0 49.0 39.9 43.0 35.7 40.9 27.8 200.4 147.4 126.0
Depreciation and amortization:                      
Depreciation and amortization:                 35.9 37.0 38.2
Capital expenditures:                      
Capital expenditures:                 18.9 14.8 13.7
Identifiable assets:                      
Identifiable assets 1,680.2       1,392.7       1,680.2 1,392.7 1,413.6
Operating Segments | Digital Imaging                      
Restructuring Charges:                      
Restructuring charges                 1.1 0.7 0.0
Net sales:                      
Net Sales 268.1 244.0 248.4 232.4 223.3 220.7 223.0 208.3 992.9 875.3 710.4
Operating income:                      
Total operating income 47.1 41.2 51.6 36.6 36.3 42.3 43.1 33.8 176.5 155.5 110.2
Depreciation and amortization:                      
Depreciation and amortization:                 48.5 50.8 49.6
Capital expenditures:                      
Capital expenditures:                 45.2 35.8 23.4
Identifiable assets:                      
Identifiable assets 1,874.6       1,577.5       1,874.6 1,577.5 1,582.2
Operating Segments | Aerospace and Defense Electronics                      
Restructuring Charges:                      
Restructuring charges                 0.5 1.3 2.1
Net sales:                      
Net Sales 170.4 177.1 176.0 166.6 166.0 160.3 157.5 156.4 690.1 640.2 591.2
Operating income:                      
Total operating income 32.8 39.5 38.6 32.5 35.4 33.0 32.6 30.8 143.4 131.8 113.0
Depreciation and amortization:                      
Depreciation and amortization:                 14.3 13.8 14.0
Capital expenditures:                      
Capital expenditures:                 19.0 18.7 9.3
Identifiable assets:                      
Identifiable assets 618.3       509.9       618.3 509.9 491.2
Operating Segments | Engineered Systems                      
Restructuring Charges:                      
Restructuring charges                 0.1 0.2 0.0
Net sales:                      
Net Sales 94.1 98.2 93.5 89.7 95.7 88.1 89.4 91.9 375.5 365.1 348.3
Operating income:                      
Total operating income 10.5 10.6 9.0 6.4 10.7 9.6 8.7 8.9 36.5 37.9 35.5
Depreciation and amortization:                      
Depreciation and amortization:                 6.0 4.3 4.6
Capital expenditures:                      
Capital expenditures:                 3.6 13.6 7.4
Identifiable assets:                      
Identifiable assets 143.4       151.5       143.4 151.5 135.5
Corporate expense                      
Operating income:                      
Total operating income (16.1) $ (14.6) $ (16.3) $ (18.1) (14.2) $ (15.1) $ (13.8) $ (12.9) (65.1) (56.0) (63.0)
Depreciation and amortization:                      
Depreciation and amortization:                 7.2 7.1 6.6
Capital expenditures:                      
Capital expenditures:                 1.7 3.9 4.7
Identifiable assets:                      
Identifiable assets $ 263.3       $ 177.7       $ 263.3 $ 177.7 $ 223.9