v3.4.0.3

SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 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)
First Quarter of Fiscal 2016
Revenue	$	309.8			$	106.0			$	136.3			$	30.9			$	583.0
Operating income	44.1				33.9				18.9				10.3				107.2
Depreciation expense	3.4				0.3				1.3				0.2				5.2
First Quarter of Fiscal 2015
Revenue	$	299.3			$	115.3			$	128.2			$	39.8			$	582.6
Operating income	37.0				40.6				20.5				15.2				113.3
Depreciation expense	3.6				0.3				1.3				0.1				5.3
As of the First Quarter of Fiscal 2016
Accounts receivable	$	215.2			$	73.3			$	70.0			$	19.3			$	377.8
Inventories	176.1				34.8				26.5				18.1				255.5
Goodwill	1,161.9				126.9				819.0				20.6				2,128.4
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:

	First Quarter of
	2016				2015
(Dollars in millions)
Consolidated segment operating income	$	107.2			$	113.3
Unallocated corporate expense	(21.2		)		(19.3		)
Restructuring charges	(2.1		)		(1.3		)
Stock-based compensation	(13.7		)		(12.5		)
Amortization of purchased intangible assets	(40.3		)		(40.7		)
Consolidated operating income	29.9				39.5
Non-operating income (expense), net:	(0.5		)		4.7
Consolidated income before taxes	$	29.4			$	44.2

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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