XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounting Policies (Details 2) - USD ($)
$ in Millions
 3 Months Ended
Nov. 30, 2015
Apr. 03, 2016
Mar. 29, 2015
Dec. 31, 2015
Intangible assets subject to amortization        
Gross Carrying Amount   $ 301.9   $ 301.2
Accumulated Amortization   (149.6)   (144.6)
Net Carrying Amount   152.3   156.6
Indefinite-lived intangible assets        
Indefinite-lived intangible assets   36.9   36.2
Intangible assets        
Gross Carrying Amount   338.8   337.4
Net Carrying Amount   $ 189.2   192.8
Weighted-average amortization   11 years 3 months 18 days    
Aggregate amortization expense for amortized intangible assets   $ 5.1 $ 5.1  
Future amortization expense        
Future amortization expense for remainder of 2015   15.3    
Future amortization expense, 2017   19.5    
Future amortization expense, 2018   16.6    
Future amortization expense, 2019   12.6    
Future amortization expense, 2020   12.2    
Aerco Korea        
Intangible assets        
Net Carrying Amount   1.6    
Patents        
Intangible assets subject to amortization        
Gross Carrying Amount   16.1   16.1
Accumulated Amortization   (14.3)   (14.1)
Net Carrying Amount   $ 1.8   2.0
Intangible assets        
Weighted-average amortization   3 years 9 months 18 days    
Customer relationships        
Intangible assets subject to amortization        
Gross Carrying Amount   $ 215.2   212.5
Accumulated Amortization   (105.8)   (102.1)
Net Carrying Amount   $ 109.4   110.4
Intangible assets        
Weighted-average amortization   11 years 3 months 18 days    
Customer relationships | Apex        
Intangible assets        
Weighted-average amortization 10 years      
Customer relationships | Aerco Korea        
Intangible assets        
Weighted-average amortization   10 years    
Technology        
Intangible assets subject to amortization        
Gross Carrying Amount   $ 41.6   41.3
Accumulated Amortization   (16.8)   (16.1)
Net Carrying Amount   $ 24.8   25.2
Intangible assets        
Weighted-average amortization   9 years 3 months 18 days    
Trade name        
Intangible assets subject to amortization        
Gross Carrying Amount   $ 22.1   21.9
Accumulated Amortization   (6.8)   (6.4)
Net Carrying Amount   $ 15.3   15.5
Intangible assets        
Weighted-average amortization   14 years 3 months 18 days    
Trade name | Apex        
Intangible assets        
Weighted-average amortization 15 years      
Other        
Intangible assets subject to amortization        
Gross Carrying Amount   $ 6.9   9.4
Accumulated Amortization   (5.9)   (5.9)
Net Carrying Amount   $ 1.0   $ 3.5
Intangible assets        
Weighted-average amortization   20 years 7 months 6 days