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Business Segments (Tables)
9 Months Ended
Oct. 01, 2016
Segment Reporting [Abstract]  
Schedule Of Reportable Segments
The following sets forth certain financial information attributable to the Company's reporting segments as of and for the three and nine months ended October 1, 2016 and October 3, 2015 (in millions):
 
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Three Months Ended October 1, 2016
 
 
 
 
 
 
 
 
 
External sales
$
389.4

 
$
250.5

 
$
169.7

 
$

 
$
809.6

Intersegment sales
10.8

 
5.7

 
1.1

 
(17.6
)
 

  Total sales
400.2

 
256.2

 
170.8

 
(17.6
)
 
809.6

Gross profit
105.4

 
71.4

 
54.9

 

 
231.7

Operating expenses
69.2

 
29.2

 
43.5

 

 
141.9

Income from operations
36.2

 
42.2

 
11.4

 

 
89.8

Depreciation and amortization
17.7

 
4.9

 
15.0

 

 
37.6

Capital expenditures
9.6

 
2.6

 
2.2

 

 
14.4

Identifiable assets
1,920.2

 
924.4

 
1,632.5

 

 
4,477.1

As of and for Three Months Ended October 3, 2015
 
 
 
 
 
 
 
 
 
External sales
$
426.8

 
$
264.4

 
191.1

 
$

 
$
882.3

Intersegment sales
14.4

 
6.0

 
0.8

 
(21.2
)
 

  Total sales
441.2

 
270.4

 
191.9

 
(21.2
)
 
882.3

Gross profit
110.3

 
70.8

 
60.0

 

 
241.1

Operating expenses
71.6

 
30.1

 
39.3

 

 
141.0

Income from operations
38.8

 
40.7

 
20.6

 

 
100.1

Depreciation and amortization
19.6

 
7.1

 
15.3

 

 
42.0

Capital expenditures
10.4

 
4.6

 
5.7

 

 
20.7

Identifiable assets
2,380.2

 
888.2

 
1,610.0

 

 
4,878.4



 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Nine Months Ended October 1, 2016
 
 
 
 
 
 
 
 
 
External sales
$
1,161.7

 
$
744.8

 
$
559.9

 
$

 
$
2,466.4

Intersegment sales
33.5

 
17.9

 
3.1

 
(54.5
)
 

  Total sales
1,195.2

 
762.7

 
563.0

 
(54.5
)
 
2,466.4

Gross profit
295.2

 
192.3

 
184.5

 

 
672.0

Operating expenses
212.2

 
89.4

 
119.9

 

 
421.5

Income from operations
83.0

 
102.9

 
64.6

 

 
250.5

Depreciation and amortization
56.6

 
17.6

 
42.4

 

 
116.6

Capital expenditures
26.5

 
10.1

 
9.5

 

 
46.1

Identifiable assets
1,920.2

 
924.4

 
1,632.5

 

 
4,477.1

As of and for Nine Months Ended October 3, 2015
 
 
 
 
 
 
 
 
 
External sales
$
1,324.2

 
$
830.9

 
581.1

 
$

 
$
2,736.2

Intersegment sales
60.7

 
18.9

 
3.1

 
(82.7
)
 

  Total sales
1,384.9

 
849.8

 
584.2

 
(82.7
)
 
2,736.2

Gross profit
336.8

 
207.5

 
169.1

 

 
713.4

Operating expenses
223.2

 
89.7

 
133.6

 

 
446.5

Income from operations
113.6

 
117.8

 
35.5

 

 
266.9

Depreciation and amortization
58.4

 
21.7

 
40.0

 

 
120.1

Capital expenditures
38.5

 
13.3

 
13.6

 

 
65.4

Identifiable assets
2,380.2

 
888.2

 
1,610.0

 

 
4,878.4