XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Net sales:        
Net sales $ 662.2 $ 526.8 $ 1,899.4 $ 1,597.0
Net sales, percentage change 25.70%   18.90%  
Operating income(b):        
Operating income $ 92.9 68.8 $ 237.2 183.3
Total segment operating profit, percentage change 35.00%   29.40%  
Corporate, Non-Segment        
Operating income(b):        
Operating income $ (13.2) (11.1) $ (48.4) (32.7)
Total segment operating profit, percentage change 18.90%   48.00%  
Intersegment Eliminations        
Net sales:        
Net sales $ 6.4 4.2 $ 17.8 16.2
Instrumentation | Operating Segments        
Net sales:        
Net sales $ 232.5 208.3 $ 699.1 652.1
Net sales, percentage change 11.60%   7.20%  
Operating income(b):        
Operating income $ 34.8 28.1 $ 96.0 79.6
Total segment operating profit, percentage change 23.80%   20.60%  
Digital Imaging | Operating Segments        
Net sales:        
Net sales $ 191.5 98.5 $ 493.8 287.8
Net sales, percentage change 94.40%   71.60%  
Operating income(b):        
Operating income $ 31.9 11.7 $ 73.6 30.6
Total segment operating profit, percentage change 172.60%   140.50%  
Aerospace and Defense Electronics | Operating Segments        
Net sales:        
Net sales $ 165.1 153.5 $ 489.8 464.1
Net sales, percentage change 7.60%   5.50%  
Operating income(b):        
Operating income $ 29.4 31.5 $ 88.0 83.6
Total segment operating profit, percentage change (6.70%)   5.30%  
Engineered Systems | Operating Segments        
Net sales:        
Net sales $ 73.1 66.5 $ 216.7 193.0
Net sales, percentage change 9.90%   12.30%  
Operating income(b):        
Operating income $ 10.0 $ 8.6 $ 28.0 $ 22.2
Total segment operating profit, percentage change 16.30%   26.10%  
e2v        
Operating income(b):        
Operating income     $ 9.4  
Acquisition related costs     28.1  
e2v | Cost Of Sales And Sales General And Administrative Expenses        
Operating income(b):        
Acquisition related costs     19.8  
e2v | Cost Of Sales And Sales General And Administrative Expenses | Corporate, Non-Segment        
Operating income(b):        
Acquisition related costs     10.4  
e2v | Cost Of Sales And Sales General And Administrative Expenses | Digital Imaging        
Operating income(b):        
Acquisition related costs $ 2.9   9.1  
e2v | Cost Of Sales And Sales General And Administrative Expenses | Aerospace and Defense Electronics        
Operating income(b):        
Acquisition related costs     $ 0.3