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Segment Disclosures (Tables) | 6 Months Ended
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Jun. 29, 2014
Note 8 - Segment Disclosures (Tables) [Line Items] |
Reconciliation of Revenue from Segments to Consolidated |
| Second Quarter |  | June Year to Date
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Americas Commercial | $ | 661.1 |  |  | $ | 648.8 |  |  | $ | 1,274.3 |  |  | $ | 1,287.1 |
Americas PT | 244.2 |  |  | 251.2 |  |  | 480.6 |  |  | 493.8 |
Total Americas Commercial and PT | 905.3 |  |  | 900.0 |  |  | 1,754.9 |  |  | 1,780.9 |
EMEA Commercial | 237.0 |  |  | 219.8 |  |  | 458.9 |  |  | 420.8 |
EMEA PT | 49.7 |  |  | 43.1 |  |  | 97.4 |  |  | 86.6 |
Total EMEA Commercial and PT | 286.7 |  |  | 262.9 |  |  | 556.3 |  |  | 507.4 |
APAC Commercial | 86.5 |  |  | 87.7 |  |  | 169.5 |  |  | 169.2 |
APAC PT | 10.0 |  |  | 10.0 |  |  | 18.6 |  |  | 20.2 |
Total APAC Commercial and PT | 96.5 |  |  | 97.7 |  |  | 188.1 |  |  | 189.4 |
OCG | 137.9 |  |  | 118.3 |  |  | 272.3 |  |  | 225.7 |
Less: Intersegment revenue | (15.9 | ) |  | (12.0 | ) |  | (30.3 | ) |  | (21.7 | )
Consolidated Total | $ | 1,410.5 |  |  | $ | 1,366.9 |  |  | $ | 2,741.3 |  |  | $ | 2,681.7 |
Services |
Note 8 - Segment Disclosures (Tables) [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| Second Quarter |  | June Year to Date
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In millions of dollars)
Earnings from Operations: |  |  |  |  |  |  |
Americas Commercial gross profit | $ | 96.5 |  |  | $ | 94.2 |  |  | $ | 188.3 |  |  | $ | 187.7 |
Americas PT gross profit | 39.0 |  |  | 39.0 |  |  | 78.8 |  |  | 77.3 |
Americas Region gross profit | 135.5 |  |  | 133.2 |  |  | 267.1 |  |  | 265.0 |
Americas Region SG&A expenses | (112.6 | ) |  | (102.5 | ) |  | (222.1 | ) |  | (210.4 | )
Americas Region Earnings from Operations | 22.9 |  |  | 30.7 |  |  | 45.0 |  |  | 54.6 |
EMEA Commercial gross profit | 34.5 |  |  | 33.8 |  |  | 67.4 |  |  | 64.9 |
EMEA PT gross profit | 11.3 |  |  | 10.5 |  |  | 22.4 |  |  | 21.2 |
EMEA Region gross profit | 45.8 |  |  | 44.3 |  |  | 89.8 |  |  | 86.1 |
EMEA Region SG&A expenses | (43.1 | ) |  | (39.9 | ) |  | (85.0 | ) |  | (81.9 | )
EMEA Region Earnings from Operations | 2.7 |  |  | 4.4 |  |  | 4.8 |  |  | 4.2 |
APAC Commercial gross profit | 11.7 |  |  | 12.5 |  |  | 24.0 |  |  | 24.1 |
APAC PT gross profit | 3.3 |  |  | 3.8 |  |  | 6.1 |  |  | 7.1 |
APAC Region gross profit | 15.0 |  |  | 16.3 |  |  | 30.1 |  |  | 31.2 |
APAC Region SG&A expenses | (15.8 | ) |  | (15.4 | ) |  | (30.1 | ) |  | (31.2 | )
APAC Region Earnings (Loss) from Operations | (0.8 | ) |  | 0.9 |  |  | — |  |  | — |
OCG gross profit | 32.9 |  |  | 27.7 |  |  | 65.5 |  |  | 56.9 |
OCG SG&A expenses | (31.1 | ) |  | (27.7 | ) |  | (62.5 | ) |  | (54.4 | )
OCG asset impairment | — |  |  | (1.7 | ) |  | — |  |  | (1.7 | )
OCG Earnings (Loss) from Operations | 1.8 |  |  | (1.7 | ) |  | 3.0 |  |  | 0.8 |
Less: Intersegment gross profit | (1.1 | ) |  | (0.8 | ) |  | (2.1 | ) |  | (1.6 | )
Less: Intersegment SG&A expenses | 1.1 |  |  | 0.8 |  |  | 2.1 |  |  | 1.6 |
Net Intersegment Activity | — |  |  | — |  |  | — |  |  | — |
Corporate | (20.7 | ) |  | (17.9 | ) |  | (40.6 | ) |  | (36.1 | )
Consolidated Total | 5.9 |  |  | 16.4 |  |  | 12.2 |  |  | 23.5 |
Other Expense, Net | 0.3 |  |  | 1.6 |  |  | 2.0 |  |  | 2.6 |
Earnings Before Taxes | $ | 5.6 |  |  | $ | 14.8 |  |  | $ | 10.2 |  |  | $ | 20.9 |

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