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Note 3 - Goodwill (Tables)

3 Months Ended

Mar. 30, 2014

Disclosure Text Block Supplement [Abstract]

Schedule of Goodwill [Table Text Block]

		As of Year-End 2013												As of First Quarter-End 2014
		Goodwill, Gross				Accumulated Impairment Losses				Adjustments to Goodwill				Goodwill, Gross				Accumulated Impairment Losses				Goodwill, Net
		(In millions of dollars)
Americas
Americas Commercial		$	40.0			$	(16.4	)		$	-			$	40.0			$	(16.4	)		$	23.6
Americas PT			39.2				-				(1.3	)			37.9				-				37.9
Total Americas			79.2				(16.4	)			(1.3	)			77.9				(16.4	)			61.5
EMEA
EMEA Commercial			50.4				(50.4	)			-				50.4				(50.4	)			-
EMEA PT			22.0				(22.0	)			-				22.0				(22.0	)			-
Total EMEA			72.4				(72.4	)			-				72.4				(72.4	)			-
APAC
APAC Commercial			12.1				(12.1	)			-				12.1				(12.1	)			-
APAC PT			1.4				-				-				1.4				-				1.4
Total APAC			13.5				(12.1	)			-				13.5				(12.1	)			1.4
OCG			26.1				-				1.3				27.4				-				27.4
Consolidated Total		$	191.2			$	(100.9	)		$	-			$	191.2			$	(100.9	)		$	90.3

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: 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=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267

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