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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 9 Months Ended
Oct. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill, by reportable segment and other operating segments
The changes in the carrying amount of goodwill, by reportable segment, were as follows:
 
December 31,
2015
 
Goodwill
Resulting from
Business
Combinations
 
Impairments
 
Disposition of Business (2)
 
Foreign
Currency
Translation
and Other
 
October 1,
2016
HVAC segment
 

 
 

 
 

 
 
 
 

 
 

Gross goodwill
$
261.3

 
$
—

 
$
—

 
$
—

 
$
(0.1
)
 
$
261.2

Accumulated impairments
(145.2
)
 
—

 
—

 
—

 
0.7

 
(144.5
)
Goodwill
116.1

 
—

 
—

 
—

 
0.6

 
116.7

 
 
 
 
 
 
 
 
 
 
 
 
Detection and Measurement segment
 

 
 

 
 

 
 
 
 

 
 

Gross goodwill
219.1

 
—

 
—

 
—

 
(3.3
)
 
215.8

Accumulated impairments
(138.0
)
 
—

 
—

 
—

 
2.7

 
(135.3
)
Goodwill
81.1

 
—

 
—

 
—

 
(0.6
)
 
80.5

 
 
 
 
 
 
 
 
 
 
 
 
Power segment
 

 
 

 
 

 
 
 
 

 
 

Gross goodwill
405.3

 
—

 
—

 
(36.1
)
 
2.3

 
371.5

Accumulated impairments
(249.0
)
 
—

 
—

 
25.9

 
(1.9
)
 
(225.0
)
Goodwill (1)
156.3

 
—

 
—

 
(10.2
)
 
0.4

 
146.5

 
 
 
 
 
 
 
 
 
 
 
 
Total
 

 
 

 
 

 
 
 
 

 
 

Gross goodwill
885.7

 
—

 
—

 
(36.1
)
 
(1.1
)
 
848.5

Accumulated impairments
(532.2
)
 
—

 
—

 
25.9

 
1.5

 
(504.8
)
Goodwill (1)
$
353.5

 
$
—

 
$
—

 
$
(10.2
)
 
$
0.4

 
$
343.7

___________________________
(1) 
The net carrying value at December 31, 2015 includes $10.7 related to our dry cooling business. As previously noted, the assets and liabilities of the dry cooling business have been classified as “held for sale” in the accompanying condensed consolidated balance sheet as of December 31, 2015. See Note 3 for information on the assets and liabilities of the dry cooling business as of December 31, 2015.
(2) 
Represents goodwill allocated to our dry cooling business upon its disposition.
Schedule of identifiable intangible assets
Identifiable intangible assets at October 1, 2016 and December 31, 2015 comprised the following:
 
October 1, 2016
 
December 31, 2015
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Intangible assets with determinable lives:
 

 
 

 
 

 
 

 
 

 
 

Customer relationships
$
25.4

 
$
(10.5
)
 
$
14.9

 
$
25.4

 
$
(9.5
)
 
$
15.9

Technology (1)
20.8

 
(10.1
)
 
10.7

 
40.7

 
(25.2
)
 
15.5

Patents
4.6

 
(4.6
)
 
—

 
4.6

 
(4.6
)
 
—

Other
13.3

 
(7.8
)
 
5.5

 
14.2

 
(8.1
)
 
6.1

 
64.1

 
(33.0
)
 
31.1

 
84.9

 
(47.4
)
 
37.5

Trademarks with indefinite lives (1) (2)
114.0

 
—

 
114.0

 
125.0

 
—

 
125.0

Total (3)
$
178.1

 
$
(33.0
)
 
$
145.1

 
$
209.9

 
$
(47.4
)
 
$
162.5

___________________________
(1) 
The net carrying value at December 31, 2015 includes $2.4 and $5.9 of technology and trademarks, respectively, related to our dry cooling business. As previously noted, the assets and liabilities of the dry cooling business have been classified as “held for sale” in the accompanying condensed consolidated balance sheet as of December 31, 2015. See Note 3 for information on the assets and liabilities of the dry cooling business as of December 31, 2015.
(2) 
As noted below, we recorded an impairment charge of $4.0 during the first quarter of 2016 related to the trademarks of our Heat Transfer business.
(3) 
Changes in the gross carrying values of “Other Intangibles, Net” during the nine months ended October 1, 2016 related to the sale of our dry cooling business, the impairment charge related to the Heat Transfer trademarks noted above, and, to a lesser extent, foreign currency translation.