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BUSINESS SEGMENTS (Tables)
3 Months Ended
Apr. 01, 2016
Segment Information
Segment information for the three months ended April 1, 2016 and April 3, 2015 are as follows:
(In millions)
 
 
 
 
 
 
 
 
 
 
First Quarter of 2016
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Net Sales
 
$
949.1

 
$
506.0

 
$
361.1

 
$

 
$
1,816.2

Operating income
 
58.8

 
22.5

 
14.3

 
(35.3
)
 
60.3

First Quarter of 2015 (As revised)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Net Sales
 
$
928.0

 
$
440.8

 
$
16.3

 
$

 
$
1,385.1

Operating income
 
55.7

 
35.8

 
2.0

 
(34.2
)
 
59.3


Changes in Goodwill
The following table presents the changes in goodwill allocated to our reporting units during the three months ended April 1, 2016:
 
(In millions)
 
NSS
 
EES
 
UPS
 
Total
Balance as of January 1, 2016
 
$
393.3

 
$
211.9

 
$
151.3

 
$
756.5

Acquisition related (a)
 

 
(3.1
)
 
0.7

 
(2.4
)
Foreign currency translation
 
3.1

 
0.7

 
7.0

 
10.8

Balance as of April 1, 2016
 
$
396.4

 
$
209.5

 
$
159.0

 
$
764.9


(a)
In the first quarter of 2016, we recorded an immaterial decrease in goodwill primarily related to a preliminary valuation of Power Solutions value of fixed assets.