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BUSINESS SEGMENTS (Tables)
 12 Months Ended
Dec. 29, 2017
Segment Information
Segment information for 2017, 2016 and 2015 are as follows:
(in millions)
 
 
 
 
 
 
 
 
 
 
2017
 
NSS
 
EES
 
UPS
 
Corporate (a)
 
Total
Net Sales
 
$
4,114.4

 
$
2,225.5

 
$
1,587.5

 
$
—

 
$
7,927.4

Operating income
 
262.6

 
114.3

 
73.1

 
(136.9
)
 
313.1

Depreciation
 
3.1

 
2.4

 
3.9

 
18.8

 
28.2

Amortization of intangible assets
 
14.4

 
8.4

 
13.3

 
—

 
36.1

Total assets
 
1,947.1

 
1,068.3

 
871.4

 
365.4

 
4,252.2

Capital expenditures
 
3.7

 
1.9

 
1.7

 
33.8

 
41.1

2016
 
NSS
 
EES
 
UPS
 
Corporate (a)
 
Total
Net Sales
 
$
4,083.8

 
$
2,103.2

 
$
1,435.8

 
$
—

 
$
7,622.8

Operating income
 
275.8

 
97.5

 
56.7

 
(144.7
)
 
285.3

Depreciation
 
3.2

 
2.7

 
4.2

 
17.8

 
27.9

Amortization of intangible assets
 
14.1

 
8.5

 
15.0

 
—

 
37.6

Total assets
 
1,974.0

 
983.6

 
821.9

 
313.9

 
4,093.4

Capital expenditures
 
3.4

 
2.9

 
2.5

 
23.8

 
32.6

2015 (As revised)
 
NSS
 
EES (b)
 
UPS (b)
 
Corporate (a)
 
Total
Net Sales
 
$
3,968.2

 
$
1,816.5

 
$
405.8

 
$
—

 
$
6,190.5

Operating income
 
258.2

 
121.1

 
22.4

 
(133.9
)
 
267.8

Depreciation
 
3.6

 
1.4

 
1.2

 
16.0

 
22.2

Amortization of intangible assets
 
14.7

 
6.3

 
3.9

 
—

 
24.9

Total assets
 
1,902.8

 
1,071.4

 
813.4

 
350.6

 
4,138.2

Capital expenditures
 
3.0

 
1.0

 
0.8

 
21.9

 
26.7
Schedule Of Segment Operating Income Results Table
 
 
Year Ended December 29, 2017
(In millions)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Amortization of intangible assets
 
$
(14.4
)
 
$
(8.4
)
 
$
(13.3
)
 
$
—

 
$
(36.1
)
Restructuring charge
 
—

 
0.5

 
(0.1
)
 
(0.4
)
 
—

Acquisition and integration costs
 
—

 
—

 
—

 
(2.3
)
 
(2.3
)
Impairment of intangible assets
 
(5.7
)
 
—

 
—

 
—

 
(5.7
)
Total of items impacting operating expense and operating income
 
$
(20.1
)
 
$
(7.9
)
 
$
(13.4
)
 
$
(2.7
)
 
$
(44.1
)
 
 
Year Ended December 30, 2016
(In millions)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Amortization of intangible assets
 
$
(14.1
)
 
$
(8.5
)
 
$
(15.0
)
 
$
—

 
$
(37.6
)
UK pension settlement
 
—

 
—

 
—

 
(9.6
)
 
(9.6
)
Restructuring charge
 
(1.7
)
 
(1.3
)
 
(2.1
)
 
(0.3
)
 
(5.4
)
Acquisition and integration costs
 
—

 
—

 
(0.3
)
 
(4.8
)
 
(5.1
)
Latin America bad debt provision
 
(3.9
)
 
(3.7
)
 
—

 
—

 
(7.6
)
Total of items impacting operating expense and operating income
 
$
(19.7
)
 
$
(13.5
)
 
$
(17.4
)
 
$
(14.7
)
 
$
(65.3
)
 
 
Year Ended January 1, 2016
(In millions)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Amortization of intangible assets
 
$
(14.7
)
 
$
(6.3
)
 
$
(3.9
)
 
$
—

 
$
(24.9
)
UK pension settlement
 
—

 
—

 
—

 
(0.4
)
 
(0.4
)
Restructuring charge
 
(2.4
)
 
(3.2
)
 
(0.1
)
 
(2.5
)
 
(8.2
)
Acquisition and integration costs
 
—

 
—

 
(0.2
)
 
(13.0
)
 
(13.2
)
Write-off of capitalized software
 
—

 
—

 
—

 
(3.1
)
 
(3.1
)
Latin America bad debt provision
 
(10.7
)
 
(1.0
)
 
—

 
—

 
(11.7
)
Dilapidation provision
 
—

 
—

 
—

 
(1.7
)
 
(1.7
)
Total of items impacting operating expense and operating income
 
$
(27.8
)
 
$
(10.5
)
 
$
(4.2
)
 
$
(20.7
)
 
$
(63.2
)
Revenue from External Customers by Geographic Areas
 
 
Years Ended
(In millions)
 
December 29, 2017
 
December 30, 2016
 
January 1, 2016
Sales
 
Net Sales
 
% of Total
Net Sales
 
Net Sales
 
% of Total
Net Sales
 
Net Sales
 
% of Total
Net Sales
North America
 
$
6,544.0

 
82.5
%
 
$
6,384.6

 
83.8
%
 
$
4,829.2

 
78.0
%
EMEA
 
626.3

 
7.9
%
 
570.1

 
7.4
%
 
601.9

 
9.7
%
Emerging Markets
 
757.1

 
9.6
%
 
668.1

 
8.8
%
 
759.4

 
12.3
%
Net sales
 
$
7,927.4

 
100.0
%
 
$
7,622.8

 
100.0
%
 
$
6,190.5

 
100.0
%
Long-lived Assets by Geographic Areas
(In millions)
 
December 29, 2017
 
December 30, 2016
Total assets
 
 
 
 
North America
 
$
3,468.3

 
$
3,376.8

EMEA
 
249.5

 
224.9

Emerging Markets
 
534.4

 
491.7

Total assets
 
$
4,252.2

 
$
4,093.4

(In millions)
 
December 29, 2017
 
December 30, 2016
Net property and equipment
 
 
 
 
North America
 
$
140.5

 
$
126.0

EMEA
 
7.2

 
8.1

Emerging Markets
 
6.6

 
6.2

Net property and equipment
 
$
154.3

 
$
140.3
Changes in Goodwill
The following table presents the changes in goodwill allocated to the Company's reporting units from January 1, 2016 to December 29, 2017:
(In millions)
 
NSS
 
EES
 
UPS
 
Total
Balance as of January 1, 2016
 
$
393.3

 
$
211.9

 
$
151.3

 
$
756.5

Acquisition related
 
(0.5
)
 
0.7

 
4.3

 
4.5

Reassignment of goodwill
 
11.2

 
(31.8
)
 
20.6

 
—

Foreign currency translation
 
1.0

 
0.2

 
2.4

 
3.6

Balance as of December 30, 2016
 
$
405.0

 
$
181.0

 
$
178.6

 
$
764.6

Foreign currency translation
 
3.8

 
0.7

 
9.0

 
13.5

Balance as of December 29, 2017
 
$
408.8

 
$
181.7

 
$
187.6

 
$
778.1