Goodwill (Tables)

3 Months Ended

Mar. 30, 2013

Goodwill [Abstract]

Schedule of Goodwill

The following table presents a summary of the activity in goodwill by reporting segment for the first quarter of 2013:

	Dec. 31, 2012		Purchase Accounting (1)		Mar. 30, 2013
	(Dollar amounts in millions)
Residential Ventilation (“RESV”):
Gross goodwill	$	156.8	$	—	$	156.8
Impairment losses	—		—		—
Net RESV goodwill	156.8		—		156.8
Technology Solutions (“TECH”):
Gross goodwill	19.4		1.7		21.1
Impairment losses	—		—		—
Net TECH goodwill	19.4		1.7		21.1
Display Mount Solutions (“DMS”):
Gross goodwill	131.4		—		131.4
Impairment losses	—		—		—
Net DMS goodwill	131.4		—		131.4
Consolidated goodwill:
Gross goodwill	307.6		1.7		309.3
Impairment losses	—		—		—
Net consolidated goodwill	$	307.6	$	1.7	$	309.3

(1) Preliminary purchase accounting adjustments recorded during the first quarter of 2013 for the TECH segment relate to the acquisition of Gefen Distribution. See Note B, “Acquisitions”.