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v2.4.1.9

Goodwill (Tables) | 12 Months Ended
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Dec. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Net Carrying Amount of Goodwill |
| As of Year-End 2013 |  |  |  | As of Year-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 |
| As of Year-End 2012 |  |  |  | As of Year-End 2013
| Goodwill, Gross |  | Accumulated Impairment Losses |  | Adjustments to Goodwill |  | Goodwill, Gross |  | Accumulated Impairment Losses |  | Goodwill, Net
| (In millions of dollars)
Americas |  |  |  |  |  |  |  |  |  |  |
Americas Commercial | $ | 39.2 |  |  | $ | (16.4 | ) |  | $ | 0.8 |  |  | $ | 40.0 |  |  | $ | (16.4 | ) |  | $ | 23.6 |
Americas PT | 39.2 |  |  | — |  |  | — |  |  | 39.2 |  |  | — |  |  | 39.2 |
Total Americas | 78.4 |  |  | (16.4 | ) |  | 0.8 |  |  | 79.2 |  |  | (16.4 | ) |  | 62.8 |
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 |  |  | — |  |  | — |  |  | 26.1 |  |  | — |  |  | 26.1 |
Consolidated Total | $ | 190.4 |  |  | $ | (100.9 | ) |  | $ | 0.8 |  |  | $ | 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=35741047&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=35741047&loc=d3e13854-109267 + Details
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