Business Segment Information (Tables)

3 Months Ended

Apr. 01, 2012

Business Segment Information [Abstract]


	Three Months Ended April 1, 2012
Segment Results	North America		EMEA		AJLA		OEM		Totals
	(Dollars in thousands)
Segment net revenues from external customers	$	167,308	$	134,600	$	46,988	$	38,861	$	387,757
Segment depreciation and amortization		15,313		5,149		1,250		1,617		23,329
Segment operating profit⁽¹ ⁾		22,790		21,578		11,192		5,335		60,895
Segment assets		1,689,959		815,566		253,703		89,712		2,848,940
Segment expenditures for property, plant and equipment		3,839		2,695		7		4,900		11,441

Intersegment revenues		39,564		17,719		248		1,863


	Three Months Ended March 27, 2011
Segment Results	North America		EMEA		AJLA		OEM		Totals
	(Dollars in thousands)
Segment net revenues from external customers	$	152,724	$	125,450	$	42,033	$	33,797	$	354,004
Segment depreciation and amortization		16,431		5,282		1,316		1,612		24,641
Segment operating profit⁽¹ ⁾		20,270		16,864		9,775		3,351		50,260
Segment assets		2,051,084		828,744		235,488		81,966		3,197,282
Segment expenditures for property, plant and equipment		3,420		1,415		49		943		5,827

Intersegment revenues		34,225		14,296		83		1,631

(1)

Segment operating profit includes a segment's net revenues from external customers reduced by its cost of goods sold, selling, general and administrative expenses, and an allocation of corporate expenses. Segment operating profit excludes goodwill impairment charges, restructuring and impairment charges, interest income and expense, loss on extinguishment of debt and taxes on income.

Schedule Of Reconciliation Of Segment Operating Profit To Income From Continuing Operations Before Interest


Reconciliation of Segment Operating Profit to Income from Continuing Operations Before Interest, Loss on Extinguishments of Debt and Taxes	Three Months Ended
	April 1, 2012			March 27, 2011
	(Dollars in thousands)
Segment operating profit	$	60,895		$	50,260
Goodwill impairment		332,128			—
Restructuring and other impairment charges		(838	)		595


Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes	$	(270,395	)	$	49,665

Schedule Of Reconciliation Of Segment Assets To Condensed Consolidated Total Assets


Reconciliation of Segment Assets to Condensed Consolidated Total Assets	April 1, 2012		March 27, 2011
	(Dollars in thousands)
Segment assets	$	2,848,940	$	3,197,282
Corporate assets ⁽¹ ⁾		792,920		371,285
Assets of businesses divested ⁽² ⁾		—		101,873
Assets held for sale		8,026		8,363

Total assets	$	3,649,886	$	3,678,803

(1)	Increase in corporate assets from the prior period reflects higher cash balances as a result of sale of businesses at the end of 2011.

(2)	Includes $31.8 million of assets previously reported as assets held for sale in 2011.

Schedule Of Reconciliation Of Segment Expenditures For Property, Plant And Equipment To Condensed Consolidated Total Expenditures For Property, Plant And Equipment


Reconciliation of Segment Expenditures for Property, Plant and Equipment to Condensed Consolidated Total Expenditures for Property, Plan and Equipment	Three Months Ended
	April 1, 2012		March 27, 2011
	(Dollars in thousands)
Segment expenditures for property, plant and equipment	$	11,441	$	5,827
Corporate expenditures for property, plant and equipment		3,588		64

Total expenditures for property, plant and equipment	$	15,029	$	5,891

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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