Segment Information (Tables)

9 Months Ended

Sep. 28, 2014

Segment Information

Summary of the Company's significant accounts and balances by segment, reconciled to the consolidated totals

	Third Quarter Ended						Nine Months Ended
	September 28,2014			September 29,2013			September 28,2014			September 29,2013
	(in millions)
Net Sales
Americas	$	228.6		$	220.5		$	689.5		$	657.9
EMEA	136.4			142.7			419.4			416.0
Asia-Pacific	11.0			8.6			28.3			23.6
Consolidated net sales	$	376.0		$	371.8		$	1,137.2		$	1,097.5
Operating income (loss)
Americas	$	33.4		$	21.5		$	85.0		$	74.3
EMEA	15.1			13.4			37.1			34.1
Asia-Pacific	1.7			2.0			4.7			7.3
Subtotal reportable segments	50.2			36.9			126.8			115.7
Corporate (*)	(7.5		)	(6.7		)	(21.7		)	(21.3		)
Consolidated operating income	42.7			30.2			105.1			94.4
Interest income	0.1			0.1			0.4			0.4
Interest expense	(4.8		)	(5.1		)	(14.6		)	(16.6		)
Other income (expense), net	(1.6		)	(0.3		)	(1.9		)	(1.7		)
Income from continuing operations before income taxes	$	36.4		$	24.9		$	89.0		$	76.5
Capital Expenditures
Americas	$	2.5		$	2.4		$	7.4		$	15.2
EMEA	2.7			2.0			7.8			6.3
Asia-Pacific	0.3			0.2			0.9			1.1
Consolidated capital expenditures	$	5.5		$	4.6		$	16.1		$	22.6
Depreciation and Amortization
Americas	$	4.8		$	5.2		$	14.5		$	15.3
EMEA	6.4			6.4			19.8			19.3
Asia-Pacific	0.5			0.5			1.5			1.8
Consolidated depreciation and amortization	$	11.7		$	12.1		$	35.8		$	36.4
Identifiable Assets (at end of period)
Americas							$	696.7		$	703.6
EMEA							840.8			864.5
Asia-Pacific							139.2			122.3
Consolidated identifiable assets							$	1,676.7		$	1,690.4
Property, plant and equipment, net (at end of period)
Americas							$	82.8		$	84.7
EMEA							105.8			120.1
Asia-Pacific							13.5			14.6
Consolidated property, plant and equipment, net							$	202.1		$	219.4

*   Corporate expenses are primarily for administrative compensation expense, compliance costs, professional fees, including corporate-related legal and audit expenses, shareholder services and benefit administration costs.

Schedule of U.S. net sales

	Third Quarter Ended				Nine Months Ended
	September 28,2014		September 29,2013		September 28,2014		September 29,2013
	(in millions)
U.S. net sales	$	207.8	$	198.0	$	631.5	$	592.4

Schedule of intersegment sales for Americas, EMEA and Asia-Pacific

	Third Quarter Ended				Nine Months Ended
	September 28,2014		September 29,2013		September 28,2014		September 29,2013
	(in millions)
Intersegment Sales
Americas	$	1.5	$	1.3	$	4.6	$	3.9
EMEA	3.3		2.6		10.7		7.7
Asia-Pacific	36.5		39.7		116.9		128.8
Intersegment sales	$	41.3	$	43.6	$	132.2	$	140.4