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v2.4.0.8

Segment Information (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 29, 2013 | Sep. 30, 2012 | Sep. 29, 2013 item | Sep. 30, 2012 | Dec. 31, 2012
Segment Information |  |  |  |  |
Number of geographic segments |  |  | 3 |  |
Segment information |  |  |  |  |
Net sales | $ 371.8 | $ 352.8 | $ 1,097.5 | $ 1,072.9 |
Operating income (loss) | 30.2 | 32.5 | 94.4 | 92.6 |
Interest income | 0.1 | 0.1 | 0.4 | 0.5 |
Interest expense | (5.1) | (6.1) | (16.6) | (18.4) |
Other income (expense), net | (0.3) | 0.6 | (1.7) | 1.5 |
Income from continuing operations before income taxes | 24.9 | 27.1 | 76.5 | 76.2 |
Capital Expenditures | 4.6 | 9.1 | 22.6 | 18.6 |
Depreciation and Amortization | 12.1 | 11.7 | 36.4 | 36.0 |
Identifiable Assets (at end of period) | 1,690.4 | 1,691.0 | 1,690.4 | 1,691.0 | 1,709.0
Property, plant and equipment, net (at end of period) | 219.4 | 216.1 | 219.4 | 216.1 | 221.7
Intersegment sales | 43.6 | 40.5 | 140.4 | 114.1 |
Assets held for sale | 1.3 |  | 1.3 |  |
Discontinued operations |  |  |  |  |
Segment information |  |  |  |  |
Identifiable Assets (at end of period) |  | 23.8 |  | 23.8 |
Reportable Segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | 39.0 | 41.2 | 120.5 | 115.9 |
North America |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 220.5 | 204.0 | 657.9 | 629.1 |
Operating income (loss) | 23.5 | 25.5 | 79.0 | 71.6 |
Capital Expenditures | 2.4 | 5.7 | 15.2 | 10.0 |
Depreciation and Amortization | 5.2 | 5.0 | 15.3 | 14.6 |
Identifiable Assets (at end of period) | 703.6 | 794.6 | 703.6 | 794.6 |
Property, plant and equipment, net (at end of period) | 84.7 | 76.3 | 84.7 | 76.3 |
Intersegment sales | 1.3 | 1.3 | 3.9 | 3.9 |
Assets held for sale |  | 2.4 |  | 2.4 |
North America | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 198.0 | 181.4 | 592.4 | 564.4 |
Property, plant and equipment, net (at end of period) | 79.7 | 70.6 | 79.7 | 70.6 |
EMEA |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 142.7 | 141.5 | 416.0 | 425.0 |
Operating income (loss) | 13.5 | 14.9 | 34.2 | 40.0 |
Capital Expenditures | 2.0 | 2.9 | 6.3 | 7.5 |
Depreciation and Amortization | 6.4 | 6.2 | 19.3 | 19.9 |
Identifiable Assets (at end of period) | 864.5 | 781.3 | 864.5 | 781.3 |
Property, plant and equipment, net (at end of period) | 120.1 | 125.2 | 120.1 | 125.2 |
Intersegment sales | 2.6 | 3.3 | 7.7 | 7.9 |
Assets held for sale | 1.3 |  | 1.3 |  |
Asia |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 8.6 | 7.3 | 23.6 | 18.8 |
Operating income (loss) | 2.0 | 0.8 | 7.3 | 4.3 |
Capital Expenditures | 0.2 | 0.5 | 1.1 | 1.1 |
Depreciation and Amortization | 0.5 | 0.5 | 1.8 | 1.5 |
Identifiable Assets (at end of period) | 122.3 | 91.3 | 122.3 | 91.3 |
Property, plant and equipment, net (at end of period) | 14.6 | 14.6 | 14.6 | 14.6 |
Intersegment sales | 39.7 | 35.9 | 128.8 | 102.3 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | $ (8.8) | $ (8.7) | $ (26.1) | $ (23.3) |

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