XML 63 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisitions, Goodwill and Acquired Intangible Assets (Narrative) (Details)
$ / shares in Units, € in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jun. 05, 2015
USD ($)
Apr. 29, 2015
USD ($)
Feb. 02, 2015
USD ($)
Nov. 18, 2014
USD ($)
$ / shares
Jun. 30, 2014
USD ($)
Mar. 01, 2013
USD ($)
Jan. 03, 2016
USD ($)
Sep. 27, 2015
USD ($)
[1]
Jun. 28, 2015
USD ($)
[1]
Mar. 29, 2015
USD ($)
[1]
Dec. 28, 2014
USD ($)
Sep. 28, 2014
USD ($)
[2]
Jun. 29, 2014
USD ($)
[2]
Mar. 30, 2014
USD ($)
[2]
Jan. 03, 2016
USD ($)
Dec. 28, 2014
USD ($)
business
Dec. 29, 2013
USD ($)
business
Dec. 30, 2012
EUR (€)
Business Acquisition [Line Items]                                    
Purchase of businesses and other investments                             $ 66.7 $ 195.8 $ 128.2  
Payments to acquire businesses, net of cash acquired                               24.8 58.5  
Noncontrolling interest             $ 0.0       $ 41.2       0.0 41.2    
Net income (loss) attributable to noncontrolling interest             0.0 [1] $ 0.0 $ (0.3) $ 0.0 (1.3) [2] $ (0.7) $ (0.3) $ 0.2 (0.3) $ (2.1) $ (0.5)  
Aggregate number of businesses acquired during period | business                               4 4  
Number of businesses acquired during period, excluding largest acquisition | business                               3 3  
Goodwill, net             1,140.2       1,150.6       1,140.2 $ 1,150.6 $ 1,037.8  
Acquired intangibles, net             243.3       277.6       243.3 277.6    
Amortization expense                             30.6 32.0 31.5  
Future amortization expense, 2016             27.6               27.6      
Future amortization expense, 2017             25.9               25.9      
Future amortization expense, 2018             22.9               22.9      
Future amortization expense, 2019             15.5               15.5      
Future amortization expense, 2020             $ 13.7               $ 13.7      
Minimum                                    
Business Acquisition [Line Items]                                    
Amortizable other intangible assets, useful lives                             1 year      
Maximum                                    
Business Acquisition [Line Items]                                    
Amortizable other intangible assets, useful lives                             15 years      
ICM                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired $ 21.8                                  
Goodwill, net 19.2                                  
Optech                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired   $ 22.0                                
Goodwill, net   $ 0.0                                
Bowtech                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired     $ 18.9                              
Goodwill, net     7.0                              
Bolt                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired       $ 171.0                            
Goodwill, net       128.8                            
RESON                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired           $ 69.7                        
Sales reported by acquired entity for last annual period | €                                   € 50.8
Subsidiaries | ICM                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired 21.4                                  
Purchase price adjustment                             $ 0.4      
Indemnification holdback, amount as of acquisition date $ 2.6                                  
Subsidiaries | Optech                                    
Business Acquisition [Line Items]                                    
Remaining percentage of voting interests acquired   49.00%                                
Payments to acquire businesses, gross   $ 22.0                                
Noncontrolling interest                     $ 41.2         41.2 $ 47.0  
Net income (loss) attributable to noncontrolling interest                             (0.3) (2.1)    
Foreign currency transaction and translation adjustment                             1.3 $ 3.7    
Subsidiaries | Bowtech                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired     $ 18.9                              
Subsidiaries | Bolt                                    
Business Acquisition [Line Items]                                    
Payments to acquire businesses, net of cash acquired       $ 171.0                            
Business acquisition, share price | $ / shares       $ 22.00                            
Sales reported by acquired entity for last annual period         $ 67.5                          
Goodwill, increase                             $ 3.4      
Ocean Aero                                    
Business Acquisition [Line Items]                                    
Equity method investment, ownership percentage             36.90%               36.90%      
[1] Fiscal year 2015 was a 371 year, each quarter contained 91 weeks except the fourth quarter which contained 98 weeks.
[2] Fiscal year 2014 was a P364D-week year, each quarter contained P91D weeks.