Business Segments (Tables)

12 Months Ended

Dec. 28, 2013

The following is a summary of certain key financial measures for the respective fiscal periods indicated.



(In millions)	2013			2012			2011
Revenue:
Lifestyle Group	$	1,086.6		$	309.6		$	147.4
Performance Group	945.8			674.6			619.4
Heritage Group	567.4			563.9			553.8
Other	91.3			92.7			88.5
Total	$	2,691.1		$	1,640.8		$	1,409.1
Operating (loss) profit:
Lifestyle Group	$	168.2		$	44.6		$	32.2
Performance Group	179.8			128.4			135.5
Heritage Group	85.7			83.5			91.6
Other	0.2			(1.1		)	—
Corporate	(241.6		)	(141.7		)	(89.1		)
Total	$	192.3		$	113.7		$	170.2
Depreciation and amortization expense:
Lifestyle Group	$	6.5		$	2.0		$	0.5
Performance Group	3.7			3.0			3.0
Heritage Group	1.2			1.2			1.1
Other	4.1			4.0			3.6
Corporate	40.7			17.5			7.7
Total	$	56.2		$	27.7		$	15.9
Additions to property, plant and equipment:
Lifestyle Group	$	18.3		$	1.7		$	1.9
Performance Group	3.3			1.9			3.7
Heritage Group	0.9			0.3			1.5
Other	5.4			2.5			1.1
Corporate	13.8			8.5			11.2
Total	$	41.7		$	14.9		$	19.4



(In millions)	December 28, 2013		December 29, 2012		December 31, 2011
Total assets:
Lifestyle Group	$	1,431.1	$	1,338.3	$	76.2
Performance Group	476.4		513.7		231.2
Heritage Group	247.2		319.0		234.0
Other	56.9		80.8		60.4
Corporate	410.6		362.6		249.9
Total	$	2,622.2	$	2,614.4	$	851.7
Goodwill:
Lifestyle Group	$	329.0	$	349.5	$	6.4
Performance Group	92.8		87.0		10.4
Heritage Group	23.5		23.4		22.1
Total	$	445.3	$	459.9	$	38.9

Revenue by Geographic Region

Geographic information, related to revenue from external customers, based on shipping destination, included in the consolidated statements of operations is as follows:



(In millions)	2013		2012		2011
United States	$	1,984.8	$	1,079.9	$	842.0
Foreign:
Europe, Middle East and Africa	362.0		310.1		336.9
Canada	166.2		112.6		114.0
Other	178.1		138.2		116.2
Total from foreign territories	706.3		560.9		567.1
Total revenue	$	2,691.1	$	1,640.8	$	1,409.1

Geographic Location of Long-Lived Assets

The location of the Company’s tangible long-lived assets (primarily property, plant and equipment) is as follows:



(In millions)	December 28, 2013		December 29, 2012		December 31, 2011
United States	$	136.7	$	136.8	$	71.4
Foreign countries	15.2		14.2		8.9
Total	$	151.9	$	151.0	$	80.3

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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