XML 41 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangibles (Tables)
9 Months Ended
Sep. 28, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes To Goodwill
The following information presents changes to goodwill during the periods indicated (in millions):
 
Total
 
Electrical
Segment
 
Mechanical
Segment
Balance as of December 31, 2011
$
1,117.6

 
$
1,105.0

 
$
12.6

Acquisitions and Valuation Adjustments
25.9

 
2.7

 
23.2

Foreign Currency Translation Adjustments
7.5

 
4.0

 
3.5

Balance as of December 29, 2012
1,151.0

 
1,111.7

 
39.3

Foreign Currency Translation Adjustments
(7.1
)
 
(6.9
)
 
(0.2
)
Balance as of September 28, 2013
$
1,143.9

 
$
1,104.8

 
$
39.1

Schedule of Gross Intangibles
Intangible assets consisted of the following (in millions):
 
 
 
 
September 28, 2013
 
December 29, 2012
 
Useful Life
(years)
 
Gross Value
 
Accumulated
Amortization
 
Gross Value
 
Accumulated
Amortization
Customer Relationships
3 - 14
 
$
244.0

 
$
(95.7
)
 
$
244.9

 
$
(78.7
)
Technology
3 - 9
 
130.3

 
(53.8
)
 
130.3

 
(41.8
)
Trademarks
3 - 20
 
32.3

 
(17.4
)
 
32.7

 
(15.7
)
In-process Research and Development
N/A
 
17.2

 

 
17.2

 

Patent and Engineering Drawings
10
 
16.6

 
(14.6
)
 
16.6

 
(13.3
)
Non-compete Agreements
3 - 5
 
8.3

 
(7.6
)
 
8.2

 
(7.2
)
 
 
 
$
448.7

 
(189.1
)
 
$
449.9

 
(156.7
)
Net Values
 
 
 
 
$
259.6

 
 
 
$
293.2

Schedule of Estimated Amortization
The estimated expected future annual amortization for intangible assets is as follows (in millions):
 
Year
Estimated
Amortization
2013
$
43.9

2014
42.4

2015
35.0

2016
30.4

2017
24.2