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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Oct. 03, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill by Segment

The changes in the carrying amount of goodwill by segment for the nine month period ended October 3, 2015, are as follows:

 

(Amounts in millions)    Commercial
& Industrial
Group
     Snap-on
Tools Group
     Repair Systems
& Information
Group
     Total  

Balance as of January 3, 2015

   $ 275.9       $ 12.5       $ 522.3       $ 810.7   

Currency translation

     (20.0      —           (3.1      (23.1

Acquisition

     —           —           11.1         11.1   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of October 3, 2015

   $ 255.9       $ 12.5       $ 530.3       $ 798.7   
  

 

 

    

 

 

    

 

 

    

 

 

 
Other Intangible Assets by Major Class

Additional disclosures related to other intangible assets are as follows:

 

     October 3, 2015      January 3, 2015  
(Amounts in millions)    Gross Carrying
Value
     Accumulated
Amortization
     Gross Carrying
Value
     Accumulated
Amortization
 

Amortized other intangible assets:

           

Customer relationships

   $ 146.6       $ (77.7    $ 147.1       $ (71.2

Developed technology

     19.0         (19.0      19.2         (19.2

Internally developed software

     152.8         (102.2      142.2         (92.0

Patents

     29.8         (20.8      29.3         (20.6

Trademarks

     2.5         (1.6      2.5         (1.6

Other

     7.8         (1.9      7.6         (1.6
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

     358.5         (223.2      347.9         (206.2

Non-amortized trademarks

     60.1         —           61.6         —     
  

 

 

    

 

 

    

 

 

    

 

 

 

Total other intangible assets

   $ 418.6       $ (223.2    $ 409.5       $ (206.2
  

 

 

    

 

 

    

 

 

    

 

 

 
Weighted-Average Amortization Period by Major Class

The weighted-average amortization periods related to other intangible assets are as follows:

 

     In Years

Customer relationships

   15

Internally developed software

   3

Patents

   9

Trademarks

   6

Other

   39