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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The changes in the carrying amount of goodwill for the six months ended June 27, 2020 were as follows:
| December 31, 2019 |  |  |  | Goodwill Resulting from Business Combinations (1) |  | Impairments |  |  |  | Foreign Currency Translation |  | June 27, 2020
HVAC reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 277.1 |  |  |  |  | $ | 1.3 |  |  | $ | — |  |  |  |  | $ | (0.1) |  |  | $ | 278.3 |
Accumulated impairments | (144.6) |  |  |  |  | — |  |  | — |  |  |  |  | 0.3 |  |  | (144.3) |
Goodwill | 132.5 |  |  |  |  | 1.3 |  |  | — |  |  |  |  | 0.2 |  |  | 134.0 |
Detection and Measurement reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 304.1 |  |  |  |  | — |  |  | — |  |  |  |  | (1.2) |  |  | 302.9 |
Accumulated impairments | (133.6) |  |  |  |  | — |  |  | — |  |  |  |  | 1.4 |  |  | (132.2) |
Goodwill | 170.5 |  |  |  |  | — |  |  | — |  |  |  |  | 0.2 |  |  | 170.7 |
Engineered Solutions reportable segment |  |  |  |  |  |  |  |  |  |  |  |  |
Gross goodwill | 334.2 |  |  |  |  | — |  |  | — |  |  |  |  | 0.7 |  |  | 334.9 |
Accumulated impairments | (187.9) |  |  |  |  | — |  |  | — |  |  |  |  | (0.7) |  |  | (188.6) |
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 |  |  |  |  | 1.3 |  |  | — |  |  |  |  | (0.6) |  |  | 936.9 |
Accumulated impairments | (486.9) |  |  |  |  | — |  |  | — |  |  |  |  | 1.0 |  |  | (485.9) |
Goodwill | $ | 449.3 |  |  |  |  | $ | 1.3 |  |  | $ | — |  |  |  |  | $ | 0.4 |  |  | $ | 451.0 |
___________________________ (1)Reflects an increase in Patterson-Kelley's goodwill during the period of $1.4 resulting from revisions to the valuation of certain liabilities and an increase in SGS's goodwill during the period of $0.4 resulting from revisions to the valuation of certain income tax accounts, partially offset by a decrease to goodwill during the period from revisions to the valuation of certain tangible assets at Patterson-Kelley of $0.5. 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 June 27, 2020 and December 31, 2019 comprised the following:
| June 27, 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 | $ | 77.5 |  |  | $ | (12.0) |  |  | $ | 65.5 |  |  | $ | 77.4 |  |  | $ | (8.7) |  |  | $ | 68.7 |
Technology | 29.6 |  |  | (4.7) |  |  | 24.9 |  |  | 29.5 |  |  | (3.3) |  |  | 26.2 |
Patents | 4.5 |  |  | (4.5) |  |  | — |  |  | 4.5 |  |  | (4.5) |  |  | — |
Other | 12.3 |  |  | (9.6) |  |  | 2.7 |  |  | 12.6 |  |  | (9.2) |  |  | 3.4 |
| 123.9 |  |  | (30.8) |  |  | 93.1 |  |  | 124.0 |  |  | (25.7) |  |  | 98.3 |
Trademarks with indefinite lives | 153.4 |  |  | — |  |  | 153.4 |  |  | 153.4 |  |  | — |  |  | 153.4 |
Total | $ | 277.3 |  |  | $ | (30.8) |  |  | $ | 246.5 |  |  | $ | 277.4 |  |  | $ | (25.7) |  |  | $ | 251.7 |

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