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GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $) In Millions, unless otherwise specified | 9 Months Ended
--- | ---
Sep. 29, 2012
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | $ 2,068.3
Accumulated impairment, balance at the beginning of the period | (294.6)
Goodwill, balance at the beginning of the period | 1,773.7
Goodwill resulting from business combinations | 24.9
Gross goodwill related to foreign currency translation and other | 14.1
Accumulated impairments related to foreign currency translation and other | (2.0)
Goodwill related to foreign currency translation and other | 12.1
Gross goodwill, end of the period | 2,107.3
Accumulated impairment, balance at the end of the period | (296.6)
Goodwill, balance at the end of the period | 1,810.7
Adjustments resulting from revisions to estimates of fair value of certain assets and liabilities and acquisitions | 56.7
Allocation of goodwill relating to deconsolidation of dry cooling products | 24.3
Foreign currency translation adjustments | 20.3
Flow Technology reportable segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 1,019.9
Goodwill, balance at the beginning of the period | 1,019.9
Goodwill resulting from business combinations | 24.9
Gross goodwill related to foreign currency translation and other | 39.1
Goodwill related to foreign currency translation and other | 39.1
Gross goodwill, end of the period | 1,083.9
Goodwill, balance at the end of the period | 1,083.9
Thermal Equipment and Services reportable segment |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 597.8
Accumulated impairment, balance at the beginning of the period | (134.9)
Goodwill, balance at the beginning of the period | 462.9
Gross goodwill related to foreign currency translation and other | (27.6)
Goodwill related to foreign currency translation and other | (27.6)
Gross goodwill, end of the period | 570.2
Accumulated impairment, balance at the end of the period | (134.9)
Goodwill, balance at the end of the period | 435.3
Industrial Products and Services |
Changes in the carrying amount of goodwill |
Gross goodwill, beginning of the period | 450.6
Accumulated impairment, balance at the beginning of the period | (159.7)
Goodwill, balance at the beginning of the period | 290.9
Gross goodwill related to foreign currency translation and other | 2.6
Accumulated impairments related to foreign currency translation and other | (2.0)
Goodwill related to foreign currency translation and other | 0.6
Gross goodwill, end of the period | 453.2
Accumulated impairment, balance at the end of the period | (161.7)
Goodwill, balance at the end of the period | $ 291.5

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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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