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SEGMENT INFORMATION (Tables)
9 Months Ended
Oct. 02, 2015
Text Block [Abstract]  
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
The following table presents revenue, operating income, depreciation expense and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expense, excluding general corporate expense, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, acquisition costs and restructuring costs. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.
 
Reporting Segments
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
(Dollars in millions)
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2015
 
 
 
 
 
 
 
 
 
Segment revenue
$
326.4

 
$
73.5

 
$
131.6

 
$
30.8

 
$
562.3

Operating income
68.8

 
19.5

 
23.1

 
10.8

 
122.2

       Depreciation expense
3.5

 
0.3

 
1.4

 
0.1

 
5.3

Third Quarter of Fiscal 2014
 
 
 
 
 
 
 
 
 
Segment revenue
$
342.2

 
$
88.8

 
$
121.2

 
$
32.6

 
$
584.8

Operating income
74.2

 
26.1

 
19.5

 
9.6

 
129.4

       Depreciation expense
3.4

 
0.2

 
1.5

 
0.2

 
5.3

First Three Quarters of Fiscal 2015
 
 
 
 
 
 
 
 
 
Segment revenue
$
964.2

 
$
275.9

 
$
388.1

 
$
102.5

 
$
1,730.7

Operating income
166.3

 
85.0

 
62.5

 
37.1

 
350.9

       Depreciation expense
10.6

 
0.9

 
4.0

 
0.4

 
15.9

First Three Quarters of Fiscal 2014
 
 
 
 
 
 
 
 
 
Segment revenue
$
1,019.6

 
$
341.4

 
$
362.7

 
$
108.0

 
$
1,831.7

Operating income
231.0

 
119.4

 
58.5

 
34.4

 
443.3

       Depreciation expense
9.7

 
0.6

 
4.0

 
0.5

 
14.8

As of the Third Quarter of Fiscal 2015
 
 
 
 
 
 
 
 
 
Accounts receivable
$
210.5

 
$
45.2

 
$
66.8

 
$
22.0

 
$
344.5

Inventories
187.4

 
39.9

 
28.6

 
15.5

 
271.4

Goodwill
1,147.9

 
106.4

 
808.0

 
21.4

 
2,083.7

As of Fiscal Year End 2014
 
 
 
 
 
 
 
 
 
Accounts receivable
$
227.7

 
$
51.6

 
$
62.9

 
$
19.8

 
$
362.0

Inventories
185.2

 
51.0

 
26.1

 
15.8

 
278.1

Goodwill
1,170.6

 
96.0

 
796.0

 
23.2

 
2,085.8

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated Income Before Income Taxes
 
Reporting Segments
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
(Dollars in millions)
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2014
 
 
 
 
 
 
 
 
 
Operating income
$
74.2

 
$
26.1

 
$
19.5

 
$
9.6

 
$
129.4

Previously allocated stock-based compensation
(3.6
)
 
(0.9
)
 
(1.3
)
 
(0.5
)
 
(6.3
)
Previously reported operating income
$
70.6

 
$
25.2

 
$
18.2

 
$
9.1

 
$
123.1

 
 
 
 
 
 
 
 
 
 
First Three Quarters of Fiscal 2014
 
 
 
 
 
 
 
 
 
Operating income
$
231.0

 
$
119.4

 
$
58.5

 
$
34.4

 
$
443.3

Previously allocated stock-based compensation
(11.0
)
 
(2.6
)
 
(3.7
)
 
(1.5
)
 
(18.8
)
Previously reported operating income
$
220.0

 
$
116.8

 
$
54.8

 
$
32.9

 
$
424.5

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes
A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows: 
 
Third Quarter of
 
First Three Quarters of
 
2015
 
2014
 
2015
 
2014
(Dollars in millions)
 
 
 
 
 
 
 
Consolidated segment operating income
$
122.2

 
$
129.4

 
$
350.9

 
$
443.3

Unallocated corporate expense
(32.8
)
 
(74.8
)
 
(97.4
)
 
(134.0
)
Amortization of purchased intangible assets
(40.7
)
 
(39.4
)
 
(122.2
)
 
(117.8
)
Acquisition costs
(2.7
)
 
(4.1
)
 
(9.8
)
 
(7.5
)
Consolidated operating income
46.0

 
11.1

 
121.5

 
184.0

Non-operating income (expense), net:
(2.5
)
 
(4.0
)
 
2.0

 
10.4

Consolidated income before taxes
$
43.5

 
$
7.1

 
$
123.5

 
$
194.4