XML 30 R67.htm IDEA: XBRL DOCUMENT

Business Segments - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Segment Reporting Information [Line Items]
Integration costs associated with the Merger	$ 2.4	$ 9.8	$ 6.2	$ 18.6
Facility closure costs	0.2	7.9	1.3	21.2
Corporate overhead costs	3.0	14.2	5.5	39.7
Construction and Do It Yourself
Segment Reporting Information [Line Items]
Decrease in segment profit due to non-cash inventory step-up amortization	0.2	2.8	0.6	6.1
Securities Industry
Segment Reporting Information [Line Items]
Decrease in segment profit due to non-cash inventory step-up amortization	1.2	8.8	3.5	15.2
Industrial Segment
Segment Reporting Information [Line Items]
Decrease in segment profit due to non-cash inventory step-up amortization	$ 1.2	$ 6.1	$ 3.4	$ 18.5

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References+ Details