Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 27, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Impaired Intangible Assets

The impairment loss related to intangible assets by class and the applicable weighted average useful lives were as follows:

			Weighted Average Useful Lives
Customer relationships	$	48.0	16.2
Trademarks	19.6		12.7
Developed technology	6.1		6.3
Other	1.0		7.9
	$	74.7	13.0

Schedule of Goodwill

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

	Dec. 31, 2013 (1)		Impairments / Acquisitions (2)			Sept. 27, 2014 (1)
	(Dollar amounts in millions)
Air Quality and Home Solutions ("AQH"):
Gross goodwill	$	156.8	$	—		$	156.8
Impairment losses	—		—			—
Net AQH goodwill	156.8		—			156.8
Security and Control Solutions ("SCS"):
Gross goodwill	80.9		—			80.9
Impairment losses	—		—			—
Net SCS goodwill	80.9		—			80.9
Ergonomic and Productivity Solutions ("ERG")"
Gross goodwill	131.4		—			131.4
Impairment losses	—		—			—
Net ERG goodwill	131.4		—			131.4
Residential and Commercial HVAC (“RCH”):
Gross goodwill	—		105.3			105.3
Impairment losses	—		—			—
Net RCH goodwill	—		105.3			105.3
Audio, Video and Control Solutions ("AVC") (3):
Gross goodwill	4.4		—			4.4
Impairment losses	—		(4.4		)	(4.4		)
Net AVC goodwill	4.4		(4.4		)	—
Consolidated goodwill:
Gross goodwill	373.5		105.3			478.8
Impairment losses	—		(4.4		)	(4.4		)
Net consolidated goodwill	$	373.5	$	100.9		$	474.4

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

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

(3) Represents the combined audio, video and control solutions reporting units.