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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2016
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, acquisition costs, amortization of purchased intangible assets, restructuring charges, stock-based compensation and executive transition 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 2016
 
 
 
 
 
 
 
 
 
Revenue
$
332.4

 
$
77.9

 
$
138.5

 
$
35.3

 
$
584.1

Operating income
69.1

 
22.1

 
22.4

 
14.3

 
127.9

       Depreciation expense
3.2

 
0.3

 
1.4

 
0.2

 
5.1

Third Quarter of Fiscal 2015
 
 
 
 
 
 
 
 
 
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

First Three Quarters of Fiscal 2016
 
 
 
 
 
 
 
 
 
Segment revenue
$
993.4

 
$
271.0

 
$
412.9

 
$
99.4

 
$
1,776.7

Operating income
175.0

 
81.5

 
60.2

 
36.1

 
352.8

       Depreciation expense
10.4

 
0.9

 
4.1

 
0.5

 
15.9

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

As of the Third Quarter of Fiscal 2016
 
 
 
 
 
 
 
 
 
Accounts receivable
$
214.1

 
$
59.3

 
$
71.7

 
$
24.1

 
$
369.2

Inventories
146.7

 
32.6

 
30.9

 
14.1

 
224.3

Goodwill
1,149.3

 
126.6

 
814.8

 
20.4

 
2,111.1

As of Fiscal Year End 2015
 
 
 
 
 
 
 
 
 
Accounts receivable
$
215.9

 
$
57.1

 
$
69.6

 
$
19.3

 
$
361.9

Inventories
178.0

 
36.0

 
30.4

 
16.7

 
261.1

Goodwill
1,140.1

 
125.7

 
820.7

 
19.9

 
2,106.4

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
 
2016
 
2015
 
2016
 
2015
(Dollars in millions)
 
 
 
 
 
 
 
Consolidated segment operating income
$
127.9

 
$
122.2

 
$
352.8

 
$
350.9

Unallocated corporate expense (1)
(18.0
)
 
(19.7
)
 
(58.9
)
 
(60.1
)
Restructuring charges (2)
(4.0
)
 
(3.0
)
 
(11.0
)
 
(9.8
)
Stock-based compensation
(13.3
)
 
(12.8
)
 
(40.0
)
 
(37.3
)
Amortization of purchased intangible assets
(37.3
)
 
(40.7
)
 
(117.2
)
 
(122.2
)
Consolidated operating income
55.3

 
46.0

 
125.7

 
121.5

Non-operating income (expense), net:
(3.1
)
 
(2.5
)
 
(5.8
)
 
2.0

Consolidated income before taxes
$
52.2

 
$
43.5

 
$
119.9

 
$
123.5