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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The changes in the carrying amount of goodwill for the three months ended March 28, 2020 were as follows:
| December 31, 2019 |  |  |  | Goodwill Resulting from Business Combinations (1) |  | Impairments |  |  |  | Foreign Currency Translation |  | March 28, 2020
HVAC reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 277.1 |  |  |  |  | $ | (0.1) |  |  | $ | — |  |  |  |  | $ | (1.7) |  |  | $ | 275.3 |
Accumulated impairments | (144.6) |  |  |  |  | — |  |  | — |  |  |  |  | 0.5 |  |  | (144.1) |
Goodwill | 132.5 |  |  |  |  | (0.1) |  |  | — |  |  |  |  | (1.2) |  |  | 131.2 |
Detection and Measurement reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 304.1 |  |  |  |  | — |  |  | — |  |  |  |  | (4.3) |  |  | 299.8 |
Accumulated impairments | (133.6) |  |  |  |  | — |  |  | — |  |  |  |  | 2.9 |  |  | (130.7) |
Goodwill | 170.5 |  |  |  |  | — |  |  | — |  |  |  |  | (1.4) |  |  | 169.1 |
Engineered Solutions reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 334.2 |  |  |  |  | — |  |  | — |  |  |  |  | (2.5) |  |  | 331.7 |
Accumulated impairments | (187.9) |  |  |  |  | — |  |  | — |  |  |  |  | 2.5 |  |  | (185.4) |
Goodwill | 146.3 |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | 146.3 |
All Other |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 20.8 |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | 20.8 |
Accumulated impairments | (20.8) |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | (20.8) |
Goodwill | — |  |  |  |  | — |  |  | — |  |  |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 936.2 |  |  |  |  | (0.1) |  |  | — |  |  |  |  | (8.5) |  |  | 927.6 |
Accumulated impairments | (486.9) |  |  |  |  | — |  |  | — |  |  |  |  | 5.9 |  |  | (481.0) |
Goodwill | $ | 449.3 |  |  |  |  | $ | (0.1) |  |  | $ | — |  |  |  |  | $ | (2.6) |  |  | $ | 446.6 |
___________________________ (1) Reflects a reduction in Patterson-Kelley's goodwill during the period of $0.5 resulting from revisions to the valuation of certain tangible assets, partially offset by an increase in SGS's goodwill during the period of $0.4 resulting from revisions to the valuation of certain income tax accounts. As indicated in Note 1, the acquired assets, including goodwill, and liabilities assumed in the SGS and Patterson-Kelley acquisitions have been recorded at estimates of fair value and are subject to change upon completion of acquisition accounting.
Schedule of Identifiable Intangible Assets | Identifiable intangible assets at March 28, 2020 and December 31, 2019 comprised the following:
| March 28, 2020 |  |  |  |  |  | December 31, 2019 |  |  |  |
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Intangible assets with determinable lives: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 77.2 |  |  | $ | (10.3) |  |  | $ | 66.9 |  |  | $ | 77.4 |  |  | $ | (8.7) |  |  | $ | 68.7 |
Technology | 29.3 |  |  | (4.0) |  |  | 25.3 |  |  | 29.5 |  |  | (3.3) |  |  | 26.2 |
Patents | 4.5 |  |  | (4.5) |  |  | — |  |  | 4.5 |  |  | (4.5) |  |  | — |
Other | 12.3 |  |  | (9.4) |  |  | 2.9 |  |  | 12.6 |  |  | (9.2) |  |  | 3.4 |
| 123.3 |  |  | (28.2) |  |  | 95.1 |  |  | 124.0 |  |  | (25.7) |  |  | 98.3 |
Trademarks with indefinite lives | 152.5 |  |  | — |  |  | 152.5 |  |  | 153.4 |  |  | — |  |  | 153.4 |
Total | $ | 275.8 |  |  | $ | (28.2) |  |  | $ | 247.6 |  |  | $ | 277.4 |  |  | $ | (25.7) |  |  | $ | 251.7 |

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