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Segment Information (Tables)

3 Months Ended

Apr. 03, 2016

Segment Information

Summary of the Company's significant accounts and balances by segment, reconciled to the consolidated totals

		First Quarter Ended
		April 3, 2015			March 29, 2015
		(in millions)
Net sales
Americas		$	222.3		$	237.4
EMEA		111.0			109.0
Asia-Pacific		10.9			9.8
Consolidated net sales		$	344.2		$	356.2
Operating income (loss)
Americas		$	28.1		$	24.2
EMEA		10.2			5.4
Asia-Pacific		1.3			1.5
Subtotal reportable segments		39.6			31.1
Corporate (*)		(8.4		)	(8.3		)
Consolidated operating income		31.2			22.8
Interest income		(0.2		)	(0.2		)
Interest expense		6.7			5.9
Other income		(2.2		)	(0.2		)
Income before income taxes		$	26.9		$	17.3
Capital expenditures
Americas		$	7.3		$	4.1
EMEA		1.7			1.2
Asia-Pacific		0.2			0.3
Consolidated capital expenditures		$	9.2		$	5.6
Depreciation and amortization
Americas		$	6.6		$	7.0
EMEA		4.9			5.4
Asia-Pacific		0.9			0.6
Consolidated depreciation and amortization		$	12.4		$	13.0
Identifiable assets (at end of period)
Americas		$	1,006.3		$	1,060.2
EMEA		607.1			714.8
Asia-Pacific		121.2			84.9
Consolidated identifiable assets		$	1,734.6		$	1,859.9
Property, plant and equipment, net (at end of period)
Americas		$	92.4		$	90.1
EMEA		84.4			86.6
Asia-Pacific		8.5			12.8
Consolidated property, plant and equipment, net		$	185.3		$	189.5

*   Corporate expenses are primarily for administrative compensation expense, internal controls costs, professional fees, including corporate-related legal and audit expenses, shareholder services and benefit administration costs.

Schedule of U.S. net sales of the Company's Americas segment

		First Quarter Ended
		April 3, 2016			March 29, 2015
		(in millions)
U.S. net sales		$	207.9		$	221.4

Schedule of intersegment sales for Americas, EMEA and Asia-Pacific

		First Quarter Ended
		April 3, 2016			March 29, 2015
		(in millions)
Intersegment Sales
Americas		$	2.8		$	1.8
EMEA		2.6			2.7
Asia-Pacific		25.4			30.5
Intersegment sales		$	30.8		$	35.0

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