XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Financial Information (Tables)
6 Months Ended
Jul. 02, 2016
Balance Sheet Related Disclosures [Abstract]  
Percentage Distribution Between Major Classes of Inventory
The approximate percentage distribution between major classes of inventories was as follows:
 
July 2,
2016
 
January 2,
2016
Raw Material and Work in Process
46%
 
45%
Finished Goods and Purchased Parts
54%
 
55%
Property, Plant, And Equipment By Major Classification
Property, plant, and equipment by major classification was as follows (dollars in millions):
 
Useful Life in Years
 
July 2,
2016
 
January 2,
2016
Land and Improvements
 
 
$
80.3

 
$
80.7

Buildings and Improvements
3 - 50
 
274.4

 
276.9

Machinery and Equipment
3 - 15
 
935.0

 
926.7

Property, Plant and Equipment
 
 
1,289.7

 
1,284.3

Less: Accumulated Depreciation
 
 
(635.4
)
 
(605.8
)
Net Property, Plant and Equipment
 
 
$
654.3

 
$
678.5