XML 65 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Pro Forma (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Reznor [Member]
Jun. 29, 2013
Reznor [Member]
Dec. 31, 2013
Reznor [Member]
Mar. 30, 2013
2GIG Technologies, Inc. [Member]
Business Acquisition [Line Items]                
Net sales         $ 1,318.5 $ 1,221.6 $ 2,447.1 $ 551.1
Operating earnings         (7.5) 48.0 100.9 9.0
Net loss         (47.4) (4.1) (4.5) (12.7)
Basic loss per share (in dollars per share)         $ (3.05) $ (0.27) $ (0.29) $ (0.83)
Diluted loss per share (in dollars per share)         $ (3.05) $ (0.27) $ (0.29) $ (0.83)
Depreciation & amortization expense         53.9 55.7 111.1 26.1
Impairment of long-lived assets and goodwill ($4.4 million) $ 80.4 $ 0 $ 80.4 $ 0 $ 80.4 $ 0 $ 0