XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
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