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Acquisitions and Dispositions (Tables)
 9 Months Ended
Sep. 26, 2015
Reznor  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following is a summary of the estimated fair values and weighted average useful lives by intangible asset class (dollar amounts in millions):
 
 
 
Fair Value
 
Weighted Average Useful Lives
Customer relationships
 
$
64.8

 
11.1
Completed Technology
 
20.4

 
5.0
Trademarks
 
39.7

 
20.0
Other
 
0.1

 
3.8
 
 
$
125.0

 
12.9
The following is a summary of the accounting for the assets acquired and liabilities assumed (dollar amounts in millions):

Current assets (1)
$
46.9

Property and equipment
17.0

Goodwill
103.8

Intangible assets
125.0

Current liabilities (2)
(18.8
)
Deferred income taxes
(9.7
)
Other long-term liabilities
(1.6
)
 
$
262.6

 
(1)
Includes cash of approximately $7.0 million, accounts receivable of approximately $17.5 million, inventories of approximately $20.5 million, prepaid and other current assets of approximately $1.0 million, and current deferred taxes of approximately $0.9 million. Inventories include a fair value adjustment to the historical carrying value of approximately $1.8 million.
(2)
Includes accounts payable of approximately $12.3 million and accrued expenses and taxes of approximately $6.5 million.
Business Acquisition, Pro Forma Information
The unaudited pro forma net sales, operating earnings, net loss, basic and diluted loss per share, and depreciation and amortization expense for the Company as a result of the acquisition of Reznor for the nine months of 2014 were as follows (amounts in millions, except loss per share data):

Net sales
 
$
1,961.4

Operating earnings
 
23.9

Net loss
 
(44.3
)
Basic loss per share
 
(2.84
)
Diluted loss per share
 
(2.84
)
Depreciation & amortization expense
 
82.7
Anthro  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following is a summary of the estimated fair values and weighted average useful lives by intangible asset class (dollar amounts in millions):
 
 
 
Fair Value
 
Weighted Average Useful Lives
Developed technology
 
$
13.3

 
4.0
Customer relationships
 
2.2

 
4.5
Trade names
 
3.9

 
5.0
Favorable lease arrangements
 
0.2

 
3.0
 
 
$
19.6

 
4.3
Numera, Inc.  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following is a summary of the estimated fair values and weighted average useful lives by intangible asset class (dollar amounts in millions):
 
 
 
Fair Value
 
Weighted Average Useful Lives
Developed technology
 
$
5.6

 
4.8
Customer relationships
 
4.0

 
5.8
Trade names
 
1.1

 
5.5
Non-compete arrangements
 
0.3

 
3.3
 
 
$
11.0

 
5.1