XML 49 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents a summary of the activity in goodwill by reporting segment for the first quarter of 2014:
 
 
 
Dec. 31, 2013 (1)
 
Acquisitions
 
March 29, 2014 (1)
 
 
(Dollar amounts in millions)
Residential Ventilation:
 
 

 
 

 
 

Gross goodwill
 
$
156.8

 
$

 
$
156.8

Impairment losses
 

 

 

Net RESV goodwill
 
156.8

 

 
156.8

Technology Solutions:
 
 

 
 

 
 

Gross goodwill
 
85.3

 

 
85.3

Impairment losses
 

 

 

Net TECH goodwill
 
85.3

 

 
85.3

Display Mount Solutions:
 
 

 
 

 
 

Gross goodwill
 
131.4

 

 
131.4

Impairment losses
 

 

 

Net DMS goodwill
 
131.4

 

 
131.4

Consolidated goodwill:
 
 

 
 

 
 

Gross goodwill
 
373.5

 

 
373.5

Impairment losses
 

 

 

Net consolidated goodwill
 
$
373.5

 
$

 
$
373.5


(1)
The RHC and Custom & Engineered Solutions ("CES") reporting units did not have goodwill in any period presented.