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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Apr. 02, 2016
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 three month period ended April 2, 2016, are as follows:

 

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

Balance as of January 2, 2016

   $ 253.1       $ 12.5       $ 524.5       $ 790.1   

Currency translation

     6.6         —           0.4         7.0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of April 2, 2016

   $ 259.7       $ 12.5       $ 524.9       $ 797.1   
  

 

 

    

 

 

    

 

 

    

 

 

 
Other Intangible Assets by Major Class

Additional disclosures related to other intangible assets are as follows:

 

     April 2, 2016      January 2, 2016  
(Amounts in millions)    Gross Carrying
Value
     Accumulated
Amortization
     Gross Carrying
Value
     Accumulated
Amortization
 

Amortized other intangible assets:

           

Customer relationships

   $ 145.6       $ (81.5    $ 146.2       $ (79.7

Developed technology

     18.7         (18.7      18.9         (18.9

Internally developed software

     159.2         (109.1      156.0         (105.6

Patents

     30.7         (21.4      30.1         (20.9

Trademarks

     2.7         (1.8      2.6         (1.7

Other

     7.7         (2.1      7.6         (1.9
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

     364.6         (234.6      361.4         (228.7

Non-amortized trademarks

     62.9         —           62.3         —     
  

 

 

    

 

 

    

 

 

    

 

 

 

Total other intangible assets

   $ 427.5       $ (234.6    $ 423.7       $ (228.7
  

 

 

    

 

 

    

 

 

    

 

 

 
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