Business Segments (Tables)

12 Months Ended

Jan. 03, 2015

Segment Reporting [Abstract]

Business Segment Information

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

	Fiscal Year
(In millions)	2014			2013			2012
Revenue:
Lifestyle Group	$	1,059.3		$	1,086.6		$	309.6
Performance Group	990.7			945.8			674.6
Heritage Group	607.0			567.4			563.9
Other	104.1			91.3			92.7
Total	$	2,761.1		$	2,691.1		$	1,640.8
Operating profit (loss):
Lifestyle Group	$	130.2		$	168.2		$	44.6
Performance Group	197.6			179.8			128.4
Heritage Group	95.4			85.7			83.5
Other	3.9			0.2			(1.1		)
Corporate	(197.2		)	(241.6		)	(141.7		)
Total	$	229.9		$	192.3		$	113.7
Depreciation and amortization expense:
Lifestyle Group	$	7.5		$	6.5		$	2.0
Performance Group	3.5			3.7			3.0
Heritage Group	1.1			1.2			1.2
Other	4.0			4.1			4.0
Corporate	37.2			40.7			17.5
Total	$	53.3		$	56.2		$	27.7
Capital expenditures:
Lifestyle Group	$	9.1		$	18.3		$	1.7
Performance Group	3.6			3.3			1.9
Heritage Group	0.5			0.9			0.3
Other	4.3			5.4			2.5
Corporate	12.5			13.8			8.5
Total	$	30.0		$	41.7		$	14.9

(In millions)	January 3, 2015		December 28, 2013		December 29, 2012
Total assets:
Lifestyle Group	$	1,378.8	$	1,431.1	$	1,338.3
Performance Group	485.8		476.4		513.7
Heritage Group	246.4		247.2		319.0
Other	52.1		56.9		80.8
Corporate	341.4		410.6		362.6
Total	$	2,504.5	$	2,622.2	$	2,614.4
Goodwill:
Lifestyle Group	$	323.8	$	329.0	$	349.5
Performance Group	92.5		92.8		87.0
Heritage Group	22.5		23.5		23.4
Total	$	438.8	$	445.3	$	459.9

Revenue by Geographic Region

Geographic dispersion of revenue from external customers, based on shipping destination is as follows:

	Fiscal Year
(In millions)	2014		2013		2012
United States	$	1,990.2	$	1,984.8	$	1,079.9
Foreign:
Europe, Middle East and Africa	391.0		362.0		310.1
Canada	163.0		166.2		112.6
Other	216.9		178.1		138.2
Total from foreign territories	770.9		706.3		560.9
Total revenue	$	2,761.1	$	2,691.1	$	1,640.8

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)	January 3, 2015		December 28, 2013		December 29, 2012
United States	$	126.8	$	136.7	$	136.8
Foreign countries	10.0		15.2		14.2
Total	$	136.8	$	151.9	$	151.0