XML 67 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 9 Months Ended 12 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Reznor [Member]
Sep. 28, 2013
Reznor [Member]
Dec. 31, 2013
Reznor [Member]
Sep. 28, 2013
2GIG Technologies, Inc. [Member]
Business Acquisition [Line Items]                
Net sales         $ 1,961.4 $ 1,846.3 $ 2,447.1 $ 1,771.0
Operating earnings         26.6 82.4 100.6 89.1
Net earnings         (42.1) (0.1) (4.7) 7.4
Basic earnings (loss) per share (in dollars per share)         $ (2.70) $ (0.01) $ (0.31) $ 0.48
Diluted earnings (loss) per share (in dollars per share)         $ (2.70) $ (0.01) $ (0.31) $ 0.47
Depreciation & amortization expense         79.9 82.1 111.0 69.4
Impairment of long-lived assets and goodwill ($4.4 million) 0 0 80.4 0 80.4 0 0  
Acquisition cost excluded from pro forma information               $ 1.8