XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Disclosures (Tables)
3 Months Ended
Apr. 03, 2016
Segment Reporting [Abstract]  
Segment Revenue Per Service
 
First Quarter
 
2016
 
2015
 
(In millions of dollars)
Revenue from Services:
 
 
 
Americas Commercial
$
648.6

 
$
641.4

Americas PT
237.1

 
232.8

Total Americas Commercial and PT
885.7

 
874.2

 
 
 
 
EMEA Commercial
175.5

 
178.3

EMEA PT
41.6

 
40.3

Total EMEA Commercial and PT
217.1

 
218.6

 
 
 
 
APAC Commercial
82.8

 
85.6

APAC PT
9.1

 
10.5

Total APAC Commercial and PT
91.9

 
96.1

 
 
 
 
OCG
168.2

 
149.5

 
 
 
 
Less: Intersegment revenue
(13.8
)
 
(17.8
)
 
 
 
 
Consolidated Total
$
1,349.1

 
$
1,320.6

Segment Earnings From Operations
 
First Quarter
 
2016
 
2015
 
(In millions of dollars)
Earnings from Operations:
 
 
 
Americas Commercial gross profit
$
102.1

 
$
97.8

Americas PT gross profit
41.6

 
38.9

Americas Region gross profit
143.7

 
136.7

Americas Region SG&A expenses
(116.6
)
 
(113.5
)
Americas Region Earnings from Operations
27.1

 
23.2

 
 
 
 
EMEA Commercial gross profit
23.6

 
24.6

EMEA PT gross profit
8.7

 
8.7

EMEA Region gross profit
32.3

 
33.3

EMEA Region SG&A expenses
(30.3
)
 
(33.5
)
EMEA Region Earnings from Operations
2.0

 
(0.2
)
 
 
 
 
APAC Commercial gross profit
13.0

 
13.0

APAC PT gross profit
2.5

 
2.9

APAC Region gross profit
15.5

 
15.9

APAC Region SG&A expenses
(11.1
)
 
(12.1
)
APAC Region Earnings from Operations
4.4

 
3.8

 
 
 
 
OCG gross profit
42.3

 
35.5

OCG SG&A expenses
(36.9
)
 
(32.7
)
OCG Earnings from Operations
5.4

 
2.8

 
 
 
 
Less: Intersegment gross profit
(1.1
)
 
(1.1
)
Less: Intersegment SG&A expenses
1.1

 
1.1

Net Intersegment Activity

 

 
 
 
 
Corporate
(24.2
)
 
(17.5
)
Consolidated Total
14.7

 
12.1

Other Expense, Net
0.8

 
2.5

 
 
 
 
Earnings Before Taxes
$
13.9

 
$
9.6