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v3.3.1.900

Segment Disclosures - Segment Earnings from Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 03, 2016 | Sep. 27, 2015 | Jun. 28, 2015 | Mar. 29, 2015 | Dec. 28, 2014 | Sep. 28, 2014 | Jun. 29, 2014 | Mar. 30, 2014 | Jun. 30, 2013 | Jan. 03, 2016 | Dec. 28, 2014 | Dec. 29, 2013
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit | $ 249.5 | $ 228.2 | $ 222.3 | $ 220.3 | $ 232.6 | $ 225.4 | $ 228.1 | $ 222.3 |  | $ 920.3 | [1] | $ 908.4 | $ 889.5
SG&A Expenses | $ (223.0) | $ (211.6) | $ (210.8) | $ (208.2) | $ (230.0) | $ (218.3) | $ (222.2) | $ (216.0) |  | (853.6) | [1] | (886.5) | (834.5)
OCG asset impairments |  |  |  |  |  |  |  |  |  | 0.0 | [1] | 0.0 | (1.7)
Earnings from operations |  |  |  |  |  |  |  |  |  | 66.7 | [1] | 21.9 | 53.3
Other Expense, Net |  |  |  |  |  |  |  |  |  | 4.2 | [1] | 5.3 | 4.5
Earnings from operations before taxes |  |  |  |  |  |  |  |  |  | 62.5 | [1] | 16.6 | 48.8
OCG |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
OCG asset impairments |  |  |  |  |  |  |  |  | $ (1.7) |  |  |  |
Reporting Segments | Total Americas Commercial and PT |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 565.3 |  | 535.5 | 525.3
SG&A Expenses |  |  |  |  |  |  |  |  |  | (456.6) |  | (446.8) | (419.8)
Earnings from operations |  |  |  |  |  |  |  |  |  | 108.7 |  | 88.7 | 105.5
Reporting Segments | Total EMEA Commercial and PT |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 143.2 |  | 173.5 | 176.2
SG&A Expenses |  |  |  |  |  |  |  |  |  | (129.2) |  | (161.4) | (164.7)
Earnings from operations |  |  |  |  |  |  |  |  |  | 14.0 |  | 12.1 | 11.5
Reporting Segments | Total APAC Commercial and PT |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 55.8 |  | 60.2 | 63.3
SG&A Expenses |  |  |  |  |  |  |  |  |  | (46.7) |  | (57.7) | (60.5)
Earnings from operations |  |  |  |  |  |  |  |  |  | 9.1 |  | 2.5 | 2.8
Reporting Segments | Americas Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 400.3 |  | 379.6 | 370.2
Reporting Segments | Americas PT |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 165.0 |  | 155.9 | 155.1
Reporting Segments | EMEA Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 106.6 |  | 130.6 | 133.6
Reporting Segments | EMEA PT |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 36.6 |  | 42.9 | 42.6
Reporting Segments | APAC Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 45.3 |  | 47.5 | 49.3
Reporting Segments | APAC PT |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 10.5 |  | 12.7 | 14.0
Reporting Segments | OCG |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | 160.6 |  | 143.6 | 128.2
SG&A Expenses |  |  |  |  |  |  |  |  |  | (132.1) |  | (127.3) | (111.5)
OCG asset impairments |  |  |  |  |  |  |  |  |  | 0.0 |  | 0.0 | (1.7)
Earnings from operations |  |  |  |  |  |  |  |  |  | 28.5 |  | 16.3 | 15.0
Less: Intersegment |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  | (4.6) |  | (4.4) | (3.5)
SG&A Expenses |  |  |  |  |  |  |  |  |  | 4.6 |  | 4.4 | 3.5
Earnings from operations |  |  |  |  |  |  |  |  |  | 0.0 |  | 0.0 | 0.0
Corporate |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from operations |  |  |  |  |  |  |  |  |  | $ (93.6) |  | $ (97.7) | $ (81.5)
[1] | Fiscal year included 53 weeks.

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