XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Rollforward (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 28, 2014
Sep. 27, 2014
Dec. 31, 2013
Goodwill [Roll Forward]      
Gross goodwill, beginning balance   $ 373.5 [1]  
Impairment losses   (4.4) [1] 0 [1]
Net goodwill   474.4 [1] 373.5 [1]
Goodwill purchase adjustment   105.3 [2]  
Goodwill impairment loss (4.4) (4.4) [2]  
Total Goodwill Adjustments   100.9 [2]  
Gross goodwill, ending balance   478.8 [1]  
AQH
     
Goodwill [Roll Forward]      
Gross goodwill, beginning balance   156.8 [1]  
Impairment losses   0 [1] 0 [1]
Net goodwill   156.8 [1] 156.8 [1]
Goodwill purchase adjustment   0 [2]  
Goodwill impairment loss   0 [2]  
Total Goodwill Adjustments   0 [2]  
Gross goodwill, ending balance   156.8 [1]  
SCS
     
Goodwill [Roll Forward]      
Gross goodwill, beginning balance   80.9 [1]  
Impairment losses   0 [1] 0 [1]
Net goodwill   80.9 [1] 80.9 [1]
Goodwill purchase adjustment   0 [2]  
Goodwill impairment loss   0 [2]  
Total Goodwill Adjustments   0 [2]  
Gross goodwill, ending balance   80.9 [1]  
ERG
     
Goodwill [Roll Forward]      
Gross goodwill, beginning balance   131.4 [1]  
Impairment losses   0 [1] 0 [1]
Net goodwill   131.4 [1] 131.4 [1]
Goodwill purchase adjustment   0 [2]  
Goodwill impairment loss   0 [2]  
Total Goodwill Adjustments   0 [2]  
Gross goodwill, ending balance   131.4 [1]  
RCH
     
Goodwill [Roll Forward]      
Gross goodwill, beginning balance   0 [1]  
Impairment losses   0 [1] 0 [1]
Net goodwill   105.3 [1] 0 [1]
Goodwill purchase adjustment   105.3 [2]  
Goodwill impairment loss   0 [2]  
Total Goodwill Adjustments   105.3 [2]  
Gross goodwill, ending balance   105.3 [1]  
AVC
     
Goodwill [Roll Forward]      
Gross goodwill, beginning balance   4.4 [1],[3]  
Impairment losses   (4.4) [1],[3] 0 [1],[3]
Net goodwill   0 [1],[3] 4.4 [1],[3]
Goodwill purchase adjustment   0 [2],[3]  
Goodwill impairment loss   (4.4) [2],[3]  
Total Goodwill Adjustments   (4.4) [2],[3]  
Gross goodwill, ending balance   $ 4.4 [1],[3]  
[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.