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Accounting Policies (Tables) | 9 Months Ended
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Sep. 28, 2014
Accounting Policies |
Changes in the carrying amount of goodwill by geographic segment |
|  | September 28, 2014 |
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  | Balance January 1, 2014 |  | Acquired During the Period |  | Foreign Currency Translation and Other |  | Balance September 28, 2014 |  | Balance January 1, 2014 |  | Impairment Loss During the Period |  | Balance September 28, 2014 |  | September 28, 2014 |
|  | (in millions) |
Americas |  | $ | 224.7 |  | $ | — |  | $ | (0.5 | ) | $ | 224.2 |  | $ | (24.5 | ) | $ | — |  | $ | (24.5 | ) | $ | 199.7 |
Europe, Middle East and Africa (EMEA) |  | 301.3 |  | — |  | (21.3 | ) | 280.0 |  | — |  | — |  | — |  | 280.0 |
Asia-Pacific |  | 13.3 |  | — |  | (0.2 | ) | 13.1 |  | — |  | — |  | — |  | 13.1 |
Total |  | $ | 539.3 |  | $ | — |  | $ | (22.0 | ) | $ | 517.3 |  | $ | (24.5 | ) | $ | — |  | $ | (24.5 | ) | $ | 492.8 |
|  | September 29, 2013 |
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  | Balance January 1, 2013 |  | Acquired During the Period |  | Foreign Currency Translation and Other |  | Balance September 29, 2013 |  | Balance January 1, 2013 |  | Impairment Loss During the Period |  | Balance September 29, 2013 |  | September 29, 2013 |
|  | (in millions) |
Americas |  | $ | 225.6 |  | $ | — |  | $ | (0.5 | ) | $ | 225.1 |  | $ | (24.2 | ) | $ | — |  | $ | (24.2 | ) | $ | 200.9 |
EMEA |  | 289.7 |  | — |  | 6.1 |  | 295.8 |  | — |  | — |  | — |  | 295.8 |
Asia-Pacific |  | 12.9 |  | — |  | 0.2 |  | 13.1 |  | — |  | — |  | — |  | 13.1 |
Total |  | $ | 528.2 |  | $ | — |  | $ | 5.8 |  | $ | 534.0 |  | $ | (24.2 | ) | $ | — |  | $ | (24.2 | ) | $ | 509.8 |
Intangible assets |
|  | September 28, 2014 |  | December 31, 2013 |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |
|  | (in millions) |
Patents |  | $ | 16.3 |  | $ | (13.1 | ) | $ | 3.2 |  | $ | 16.6 |  | $ | (12.6 | ) | $ | 4.0 |
Customer relationships |  | 130.1 |  | (84.5 | ) | 45.6 |  | 133.0 |  | (76.4 | ) | 56.6 |
Technology |  | 26.6 |  | (12.3 | ) | 14.3 |  | 26.9 |  | (10.9 | ) | 16.0 |
Trade Names |  | 13.4 |  | (3.9 | ) | 9.5 |  | 13.7 |  | (3.0 | ) | 10.7 |
Other |  | 8.8 |  | (5.7 | ) | 3.1 |  | 8.8 |  | (5.6 | ) | 3.2 |
Total amortizable intangibles |  | 195.2 |  | (119.5 | ) | 75.7 |  | 199.0 |  | (108.5 | ) | 90.5 |
Indefinite-lived intangible assets |  | 40.7 |  | — |  | 40.7 |  | 41.9 |  | — |  | 41.9 |
Total |  | $ | 235.9 |  | $ | (119.5 | ) | $ | 116.4 |  | $ | 240.9 |  | $ | (108.5 | ) | $ | 132.4 |
Second Amended and Restated 2004 Stock Incentive Plan | Stock options |
Stock-based compensation |
Schedule of weighted average assumptions used to estimate the grant-date fair value of the equity award |
|  | 2014 |  | 2013 |
Expected life (years) |  | 6.0 |  | 6.0 |
Expected stock price volatility |  | 37.5 | % | 40.3 | %
Expected dividend yield |  | 1.0 | % | 1.0 | %
Risk-free interest rate |  | 1.9 | % | 1.7 | %
Management Stock Purchase Plan | Restricted stock units (RSUs) |
Stock-based compensation |
Schedule of weighted average assumptions used to estimate the grant-date fair value of the equity award |
|  | 2014 |  | 2013 |
Expected life (years) |  | 3.0 |  | 3.0 |
Expected stock price volatility |  | 31.2 | % | 34.1 | %
Expected dividend yield |  | 0.9 | % | 0.9 | %
Risk-free interest rate |  | 0.7 | % | 0.4 | %

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with the disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. + References No definition available. + Details
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