Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 28, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Impaired Intangible Assets

The impairment loss related to intangible assets was comprised of the following:

Customer relationships	$	48.0
Trademarks	19.6
Developed technology	6.1
Other	$	1.0
	$	74.7

Schedule of Goodwill

The following table presents a summary of the activity in goodwill by reporting segment for the first half of 2014:

	Dec. 31, 2013 (1)		Impairments / Acquisitions (2)			June 28, 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	80.9		—			80.9
Impairment losses	—		—			—
Net TECH goodwill	80.9		—			80.9
Display Mount Solutions:
Gross goodwill	131.4		—			131.4
Impairment losses	—		—			—
Net DMS goodwill	131.4		—			131.4
Residential Heating and Cooling (“RHC”):
Gross goodwill	—		110.6			110.6
Impairment losses	—		—			—
Net RHC goodwill	—		110.6			110.6
Audio/Video(3):
Gross goodwill	4.4		—			4.4
Impairment losses	—		(4.4		)	(4.4		)
Net AV goodwill	4.4		(4.4		)	—
Consolidated goodwill:
Gross goodwill	373.5		110.6			484.1
Impairment losses	—		(4.4		)	(4.4		)
Net consolidated goodwill	$	373.5	$	106.2		$	479.7

(1) The CES reporting unit did not have goodwill for any periods presented.

(2) Acquisition adjustments recorded during the first half of 2014 for the RHC segment relate to the acquisition of Reznor. See Note B, “Acquisitions”.

(3) Represents the combined audio/video reporting units.