XML 20 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill - Changes in the Net Carrying Amount of Goodwill (Details) (USD $) In Millions, unless otherwise specified	9 Months Ended
	Sep. 28, 2014	Dec. 29, 2013
Goodwill [Line Items]
Goodwill, Gross	$ 191.2	$ 191.2
Accumulated Impairment Losses	(100.9)	(100.9)
Adjustments to Goodwill	0
Goodwill, Net	90.3	90.3
Americas Commercial
Goodwill [Line Items]
Goodwill, Gross	40.0	40.0
Accumulated Impairment Losses	(16.4)	(16.4)
Adjustments to Goodwill	0
Goodwill, Net	23.6
Americas PT
Goodwill [Line Items]
Goodwill, Gross	37.9	39.2
Accumulated Impairment Losses	0	0
Adjustments to Goodwill	(1.3)
Goodwill, Net	37.9
Total Americas
Goodwill [Line Items]
Goodwill, Gross	77.9	79.2
Accumulated Impairment Losses	(16.4)	(16.4)
Adjustments to Goodwill	(1.3)
Goodwill, Net	61.5
EMEA Commercial
Goodwill [Line Items]
Goodwill, Gross	50.4	50.4
Accumulated Impairment Losses	(50.4)	(50.4)
Adjustments to Goodwill	0
Goodwill, Net	0
EMEA PT
Goodwill [Line Items]
Goodwill, Gross	22.0	22.0
Accumulated Impairment Losses	(22.0)	(22.0)
Adjustments to Goodwill	0
Goodwill, Net	0
Total EMEA
Goodwill [Line Items]
Goodwill, Gross	72.4	72.4
Accumulated Impairment Losses	(72.4)	(72.4)
Adjustments to Goodwill	0
Goodwill, Net	0
APAC Commercial
Goodwill [Line Items]
Goodwill, Gross	12.1	12.1
Accumulated Impairment Losses	(12.1)	(12.1)
Adjustments to Goodwill	0
Goodwill, Net	0
APAC PT
Goodwill [Line Items]
Goodwill, Gross	1.4	1.4
Accumulated Impairment Losses	0	0
Adjustments to Goodwill	0
Goodwill, Net	1.4
APAC
Goodwill [Line Items]
Goodwill, Gross	13.5	13.5
Accumulated Impairment Losses	(12.1)	(12.1)
Adjustments to Goodwill	0
Goodwill, Net	1.4
OCG
Goodwill [Line Items]
Goodwill, Gross	27.4	26.1
Accumulated Impairment Losses	0	0
Adjustments to Goodwill	1.3
Goodwill, Net	$ 27.4

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ 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=35741047&loc=d3e13816-109267



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name:	us-gaap_Goodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a,h)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a,h)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_GoodwillLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ 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=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillPeriodIncreaseDecrease
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration