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Accounting Policies (Tables) | 9 Months Ended
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Sep. 27, 2015
Accounting Policies |
Changes in the carrying amount of goodwill by geographic segment |
|  | September 27, 2015 |
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  | Balance January 1, 2015 |  | Acquired During the Period |  | Foreign Currency Translation and Other |  | Balance September 27, 2015 |  | Balance January 1, 2015 |  | Impairment Loss During the Period |  | Balance September 27, 2015 |  | September 27, 2015 |
|  | (in millions ) |
Americas |  | $ | 398.0 |  | $ | — |  | $ | (6.4 | ) | $ | 391.6 |  | $ | (24.5 | ) | $ | — |  | $ | (24.5 | ) | $ | 367.1 |
Europe, Middle East and Africa (EMEA) |  | 265.5 |  | — |  | (18.7 | ) | 246.8 |  | — |  | — |  | — |  | 246.8 |
Asia-Pacific |  | 12.9 |  | — |  | — |  | 12.9 |  | (12.9 | ) | — |  | (12.9 | ) | — |
Total |  | $ | 676.4 |  | $ | — |  | $ | (25.1 | ) | $ | 651.3 |  | $ | (37.4 | ) | $ | — |  | $ | (37.4 | ) | $ | 613.9 |
|  | 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 |
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 |
Schedule of Intangible assets |
|  | September 27, 2015 |  | December 31, 2014 |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |
|  | (in millions) |
Patents |  | $ | 16.2 |  | $ | (14.0 | ) | $ | 2.2 |  | $ | 16.2 |  | $ | (13.3 | ) | $ | 2.9 |
Customer relationships |  | 204.4 |  | (98.5 | ) | 105.9 |  | 206.7 |  | (87.5 | ) | 119.2 |
Technology |  | 41.5 |  | (15.3 | ) | 26.2 |  | 42.1 |  | (12.9 | ) | 29.2 |
Trade Names |  | 20.4 |  | (5.9 | ) | 14.5 |  | 20.6 |  | (4.2 | ) | 16.4 |
Other |  | 9.4 |  | (5.8 | ) | 3.6 |  | 9.5 |  | (5.7 | ) | 3.8 |
Total amortizable intangibles |  | 291.9 |  | (139.5 | ) | 152.4 |  | 295.1 |  | (123.6 | ) | 171.5 |
Indefinite-lived intangible assets |  | 37.2 |  | — |  | 37.2 |  | 38.6 |  | — |  | 38.6 |
Total |  | $ | 329.1 |  | $ | (139.5 | ) | $ | 189.6 |  | $ | 333.7 |  | $ | (123.6 | ) | $ | 210.1 |
Schedule of fair value assumptions |
|  | 2015 |  | 2014 |
Expected life (years) |  | 3.0 |  | 3.0 |
Expected stock price volatility |  | 23.4 | % | 31.2 | %
Expected dividend yield |  | 1.2 | % | 0.9 | %
Risk-free interest rate |  | 1.1 | % | 0.7 | %

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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 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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