XML 58 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
12 Months Ended
Jan. 02, 2016
Supplemental Financial Information [Abstract]  
Net inventories

                                                                                                                                                                                    

(In millions)

 

2015 

 

2014 

 

​  

​  

​  

​  

​  

​  

​  

Raw materials

 

$

180.5 

 

$

183.6 

 

Work-in-progress

 

 

143.0 

 

 

150.4 

 

Finished goods

 

 

155.2 

 

 

157.8 

 

​  

​  

​  

​  

​  

​  

​  

Inventories, net

 

$

478.7 

 

$

491.8 

 

​  

​  

​  

​  

​  

​  

​  

 

Property, Plant and Equipment

                                                                                                                                                                                    

(In millions)

 

2015

 

2014

 

​  

​  

​  

​  

​  

​  

​  

Land

 

$

30.4

 

$

32.1

 

Buildings and improvements

 

 

579.3

 

 

578.2

 

Machinery and equipment

 

 

1,922.3

 

 

1,958.2

 

Construction-in-progress

 

 

67.9

 

 

86.0

 

​  

​  

​  

​  

​  

​  

​  

Property, plant and equipment

 

 

2,599.9

 

 

2,654.5

 

Accumulated depreciation

 

 

(1,752.0

)

 

(1,779.2

)

​  

​  

​  

​  

​  

​  

​  

Property, plant and equipment, net

 

$

847.9

 

$

875.3

 

​  

​  

​  

​  

​  

​  

​  

 

Capitalized software costs

                                                                                                                                                                                    

(In millions)

 

2015

 

2014

 

​  

​  

​  

​  

​  

​  

​  

Cost

 

$

398.2

 

$

445.7

 

Accumulated amortization

 

 

(270.8

)

 

(293.1

)

​  

​  

​  

​  

​  

​  

​  

Software, net

 

$

127.4

 

$

152.6

 

​  

​  

​  

​  

​  

​  

​  

 

Schedule of research and development expense

                                                                                                                                                                                    

(In millions)

 

2015 

 

2014 

 

2013 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Research and development expense

 

$

91.9 

 

$

102.5 

 

$

96.0 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Cash paid for interest and income taxes

                                                                                                                                                                                    

(In millions)

 

2015 

 

2014 

 

2013 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Interest, net of capitalized amounts

 

$

60.1 

 

$

61.6 

 

$

60.2 

 

Income taxes, net of refunds

 

 

129.9 

 

 

108.8 

 

 

129.4 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​