Segment Information (Tables)

3 Months Ended

Mar. 29, 2015

Segment Information

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

	First Quarter Ended
	March 29, 2015			March 30, 2014
	(in millions)
Net sales
Americas	$	237.4		$	219.1
EMEA	109.0			139.1
Asia-Pacific	9.8			7.0
Consolidated net sales	$	356.2		$	365.2
Operating income (loss)
Americas	$	24.2		$	22.6
EMEA	5.4			8.9
Asia-Pacific	1.5			0.9
Subtotal reportable segments	31.1			32.4
Corporate (*)	(8.3		)	(6.6		)
Consolidated operating income	22.8			25.8
Interest income	0.2			0.1
Interest expense	(5.9		)	(4.9		)
Other income (expense), net	0.2			(0.4		)
Income from continuing operations before income taxes	$	17.3		$	20.6
Capital expenditures
Americas	$	4.1		$	2.2
EMEA	1.2			2.5
Asia-Pacific	0.3			0.3
Consolidated capital expenditures	$	5.6		$	5.0
Depreciation and amortization
Americas	$	7.0		$	4.9
EMEA	5.4			6.6
Asia-Pacific	0.6			0.4
Consolidated depreciation and amortization	$	13.0		$	11.9
Identifiable assets (at end of period)
Americas	$	1,060.2		$	767.9
EMEA	714.8			875.9
Asia-Pacific	84.9			71.4
Consolidated identifiable assets	$	1,859.9		$	1,715.2
Property, plant and equipment, net (at end of period)
Americas	$	90.1		$	84.5
EMEA	86.6			117.7
Asia-Pacific	12.8			13.8
Consolidated property, plant and equipment, net	$	189.5		$	216.0

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

Schedule of U.S. net sales of the Company's Americas segment

	First Quarter Ended
	March 29, 2015		March 30, 2014
	(in millions)
U.S. net sales	$	221.4	$	201.6

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

	First Quarter Ended
	March 29, 2015		March 30, 2014
	(in millions)
Intersegment Sales
Americas	$	1.8	$	1.2
EMEA	2.7		3.6
Asia-Pacific	30.5		39.0
Intersegment sales	$	35.0	$	43.8