XML 56 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accounting Policies (Tables)
12 Months Ended
Jan. 03, 2015
Accounting Policies [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment by major classification was as follows (in millions):
 
Useful Life (In Years)
 
January 3, 2015
 
December 28,
2013
 
 
Land and Improvements
 
 
$
68.8

 
$
72.3

Buildings and Improvements
3-50
 
235.4

 
231.1

Machinery and Equipment
3-15
 
812.1

 
794.5

  Property, Plant and Equipment
 
 
1,116.3

 
1,097.9

Less: Accumulated Depreciation
 
 
(584.8
)
 
(524.5
)
  Net Property, Plant and Equipment
 
 
$
531.5

 
$
573.4

Percentage Distribution Between Major Classes Of Inventory
The approximate percentage distribution between major classes of inventory at year end is as follows:
 
January 3,
2015
 
December 28,
2013
Raw Material and Work In Process
45
%
 
41
%
Finished Goods and Purchased Parts
55
%
 
59
%
Earnings Per Share Reconciliation
The following table reconciles the basic and diluted shares used in EPS calculations for the years ended (in millions):
 
2014
 
2013
 
2012
Denominator for Basic EPS
45.0

 
45.0

 
41.8

Effect of Dilutive Securities
0.3

 
0.4

 
0.3

Denominator for Diluted EPS
45.3

 
45.4

 
42.1

Accumulated Other Comprehensive Loss
The components of the ending balances of Accumulated Other Comprehensive Loss are as follows (in millions):
 
2014
 
2013
Foreign Currency Translation Adjustments
$
(80.5
)
 
$
(27.0
)
Hedging Activities, net of tax of $(19.0) in 2014 and $(5.9) in 2013
(31.0
)
 
(9.5
)
Pension and Post Retirement Benefits, net of tax of $(23.4) in 2014 and $(14.3) in 2013
(39.5
)
 
(23.3
)
Total
$
(151.0
)
 
$
(59.8
)