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Segment Information (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 01, 2018 USD ($) item | Apr. 02, 2017 USD ($) | Dec. 31, 2017 USD ($)
Segment information |  |  |
Number of geographic segments | item | 3 |  |
Net Sales | $ 378.5 | $ 347.2 |
Consolidated operating income (loss) | 43.9 | 35.7 |
Interest income | (0.4) | (0.2) |
Interest expense | 4.3 | 4.8 |
Other expense, net | 0.7 | 0.3 |
INCOME BEFORE INCOME TAXES | 39.3 | 30.8 |
Capital Expenditures | 7.3 | 5.8 |
Depreciation and Amortization | 12.7 | 12.1 |
Identifiable assets (at end of period) | 1,688.5 | 1,742.2 | $ 1,736.5
Property, plant and equipment, net (at end of period) | 201.1 | 189.8 | $ 198.5
U.S. |  |  |
Segment information |  |  |
Property, plant and equipment, net (at end of period) | 106.2 | 102.8 |
Reportable segments |  |  |
Segment information |  |  |
Consolidated operating income (loss) | 52.7 | 44.5 |
Corporate |  |  |
Segment information |  |  |
Consolidated operating income (loss) | (8.8) | (8.8) |
Intersegment sales |  |  |
Segment information |  |  |
Net Sales | 22.7 | 26.3 |
Americas |  |  |
Segment information |  |  |
Net Sales | 241.1 | 228.7 |
Capital Expenditures | 4.6 | 4.3 |
Depreciation and Amortization | 7.1 | 7.1 |
Identifiable assets (at end of period) | 1,001.9 | 1,071.0 |
Property, plant and equipment, net (at end of period) | 110.3 | 106.6 |
Americas | U.S. |  |  |
Segment information |  |  |
Net Sales | 225.2 | 213.9 |
Americas | Reportable segments |  |  |
Segment information |  |  |
Consolidated operating income (loss) | 36.4 | 31.1 |
Americas | Intersegment sales |  |  |
Segment information |  |  |
Net Sales | 2.6 | 2.8 |
Europe |  |  |
Segment information |  |  |
Net Sales | 123.0 | 104.9 |
Capital Expenditures | 2.5 | 1.3 |
Depreciation and Amortization | 4.9 | 4.3 |
Identifiable assets (at end of period) | 548.2 | 564.6 |
Property, plant and equipment, net (at end of period) | 83.7 | 75.6 |
Europe | Reportable segments |  |  |
Segment information |  |  |
Consolidated operating income (loss) | 14.9 | 12.4 |
Europe | Intersegment sales |  |  |
Segment information |  |  |
Net Sales | 3.4 | 3.9 |
APMEA |  |  |
Segment information |  |  |
Net Sales | 14.4 | 13.6 |
Capital Expenditures | 0.2 | 0.2 |
Depreciation and Amortization | 0.7 | 0.7 |
Identifiable assets (at end of period) | 138.4 | 106.6 |
Property, plant and equipment, net (at end of period) | 7.1 | 7.6 |
APMEA | Reportable segments |  |  |
Segment information |  |  |
Consolidated operating income (loss) | 1.4 | 1.0 |
APMEA | Intersegment sales |  |  |
Segment information |  |  |
Net Sales | $ 16.7 | $ 19.6 |

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