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v3.3.0.814

Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 27, 2015 USD ($) | Sep. 28, 2014 USD ($) | Sep. 27, 2015 USD ($) segment | Sep. 28, 2014 USD ($) | Dec. 31, 2014 USD ($)
Segment information |  |  |  |  |
Net sales | $ 366.3 | $ 376.0 | $ 1,109.4 | $ 1,137.2 |
Operating income (loss) | (30.2) | 42.7 | 27.4 | 105.1 |
Interest income | 0.3 | 0.1 | 0.7 | 0.4 |
Interest expense | (6.2) | (4.8) | (18.0) | (14.6) |
Other income (expense), net | 0.2 | (1.6) | 0.8 | (1.9) |
(LOSS) INCOME BEFORE INCOME TAXES | (35.9) | 36.4 | 10.9 | 89.0 |
Capital expenditures | 6.7 | 5.5 | 19.2 | 16.1 |
Depreciation and amortization | 13.8 | 11.7 | 39.7 | 35.8 |
Identifiable assets (at end of period) | 1,858.3 | 1,676.7 | 1,858.3 | 1,676.7 | $ 1,948.0
Settlement charge | 59.7 |  | 59.7 |  |
Property, plant and equipment, net (at end of period) | 185.1 | 202.1 | $ 185.1 | 202.1 | $ 203.3
Number of geographic segments | segment |  |  | 3 |  |
Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | 42.4 | 50.2 | $ 117.2 | 126.8 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | (72.6) | (7.5) | (89.8) | (21.7) |
Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 32.3 | 41.3 | 104.6 | 132.2 |
Americas |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 245.0 | 228.6 | 745.2 | 689.5 |
Capital expenditures | 4.6 | 2.5 | 12.8 | 7.4 |
Depreciation and amortization | 8.0 | 4.8 | 22.1 | 14.5 |
Identifiable assets (at end of period) | 1,033.6 | 696.7 | 1,033.6 | 696.7 |
Property, plant and equipment, net (at end of period) | 86.3 | 82.8 | 86.3 | 82.8 |
Americas | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 227.8 | 207.8 | 693.6 | 631.5 |
Property, plant and equipment, net (at end of period) | 82.8 | 78.5 | 82.8 | 78.5 |
Americas | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | 30.3 | 33.4 | 90.6 | 85.0 |
Americas | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 2.1 | 1.5 | 5.8 | 4.6 |
EMEA |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 110.9 | 136.4 | 332.1 | 419.4 |
Capital expenditures | 1.8 | 2.7 | 5.6 | 7.8 |
Depreciation and amortization | 5.3 | 6.4 | 15.9 | 19.8 |
Identifiable assets (at end of period) | 744.1 | 840.8 | 744.1 | 840.8 |
Property, plant and equipment, net (at end of period) | 86.9 | 105.8 | 86.9 | 105.8 |
EMEA | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | 10.9 | 15.1 | 25.7 | 37.1 |
EMEA | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 2.3 | 3.3 | 7.8 | 10.7 |
Asia Pacific |  |  |  |  |
Segment information |  |  |  |  |
Net sales | 10.4 | 11.0 | 32.1 | 28.3 |
Capital expenditures | 0.3 | 0.3 | 0.8 | 0.9 |
Depreciation and amortization | 0.5 | 0.5 | 1.7 | 1.5 |
Identifiable assets (at end of period) | 80.6 | 139.2 | 80.6 | 139.2 |
Property, plant and equipment, net (at end of period) | 11.9 | 13.5 | 11.9 | 13.5 |
Asia Pacific | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Operating income (loss) | 1.2 | 1.7 | 0.9 | 4.7 |
Asia Pacific | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net sales | $ 27.9 | $ 36.5 | $ 91.0 | $ 116.9 |

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