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Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 02, 2016 USD ($) | Sep. 27, 2015 USD ($) | Oct. 02, 2016 USD ($) segment | Sep. 27, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment information |  |  |  |  |
Net Sales | $ 341.1 | $ 366.3 | $ 1,056.4 | $ 1,109.4 |
Consolidated operating income (loss) | 36.5 | (30.2) | 113.4 | 27.4 |
Interest income | (0.3) | (0.3) | (0.8) | (0.7) |
Interest expense | 4.9 | 6.2 | 17.1 | 18.0 |
Other income, net | (0.5) | (0.2) | (3.6) | (0.8) |
INCOME (LOSS) BEFORE INCOME TAXES | 32.4 | (35.9) | 100.7 | 10.9 |
Capital Expenditures | 7.1 | 6.7 | 26.3 | 19.2 |
Depreciation and Amortization | 13.2 | 13.8 | 38.0 | 39.7 |
Identifiable assets (at end of period) | 1,747.3 | 1,858.3 | 1,747.3 | 1,858.3 | $ 1,690.8
Property, plant and equipment, net (at end of period) | 184.8 | 185.1 | $ 184.8 | 185.1 | $ 184.4
Number of geographic segments | segment |  |  | 3 |  |
Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) | 46.1 | 42.4 | $ 141.1 | 117.2 |
Corporate |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) | (9.6) | (72.6) | (27.7) | (89.8) |
Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 23.2 | 32.3 | 76.6 | 104.6 |
Americas |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 215.8 | 245.0 | 677.6 | 745.2 |
Capital Expenditures | 5.1 | 4.6 | 19.5 | 12.8 |
Depreciation and Amortization | 7.7 | 8.0 | 20.9 | 22.1 |
Identifiable assets (at end of period) | 1,012.2 | 1,033.6 | 1,012.2 | 1,033.6 |
Property, plant and equipment, net (at end of period) | 95.8 | 86.3 | 95.8 | 86.3 |
Americas | U.S. |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 200.5 | 227.8 | 631.9 | 693.6 |
Property, plant and equipment, net (at end of period) | 92.0 | 82.8 | 92.0 | 82.8 |
Americas | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) | 32.2 | 30.3 | 95.7 | 90.6 |
Americas | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 2.9 | 2.1 | 9.1 | 5.8 |
EMEA |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 109.8 | 110.9 | 338.2 | 332.1 |
Capital Expenditures | 1.9 | 1.8 | 6.4 | 5.6 |
Depreciation and Amortization | 4.8 | 5.3 | 14.6 | 15.9 |
Identifiable assets (at end of period) | 612.0 | 744.1 | 612.0 | 744.1 |
Property, plant and equipment, net (at end of period) | 81.2 | 86.9 | 81.2 | 86.9 |
EMEA | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) | 12.5 | 10.9 | 33.2 | 25.7 |
EMEA | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 2.8 | 2.3 | 8.3 | 7.8 |
Asia-Pacific |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | 15.5 | 10.4 | 40.6 | 32.1 |
Capital Expenditures | 0.1 | 0.3 | 0.5 | 0.8 |
Depreciation and Amortization | 0.7 | 0.5 | 2.5 | 1.7 |
Identifiable assets (at end of period) | 123.1 | 80.6 | 123.1 | 80.6 |
Property, plant and equipment, net (at end of period) | 7.8 | 11.9 | 7.8 | 11.9 |
Asia-Pacific | Reportable segments |  |  |  |  |
Segment information |  |  |  |  |
Consolidated operating income (loss) | 1.4 | 1.2 | 12.2 | 0.9 |
Asia-Pacific | Intersegment sales |  |  |  |  |
Segment information |  |  |  |  |
Net Sales | $ 17.5 | $ 27.9 | $ 59.2 | $ 91.0 |

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