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Business Segments (Tables)
12 Months Ended
Jan. 02, 2016
Segment Reporting [Abstract]  
Business Segment Information
The following is a summary of certain key financial measures for the respective fiscal periods indicated.
 
Fiscal Year
(In millions)
2015
 
2014
 
2013
Revenue:
 
 
 
 
 
Lifestyle Group
$
1,004.8

 
$
1,059.3

 
$
1,086.6

Performance Group
991.3

 
990.7

 
945.8

Heritage Group
590.8

 
607.0

 
567.4

Other
104.7

 
104.1

 
91.3

Total
$
2,691.6

 
$
2,761.1

 
$
2,691.1

Operating profit (loss):
 
 
 
 
 
Lifestyle Group
$
117.2

 
$
130.2

 
$
168.2

Performance Group
194.8

 
197.6

 
179.8

Heritage Group
80.7

 
95.4

 
85.7

Other
3.3

 
3.9

 
0.2

Corporate
(194.9
)
 
(197.2
)
 
(241.6
)
Total
$
201.1

 
$
229.9

 
$
192.3

Depreciation and amortization expense:
 
 
 
 
 
Lifestyle Group
$
7.6

 
$
7.5

 
$
6.5

Performance Group
3.4

 
3.5

 
3.7

Heritage Group
1.1

 
1.1

 
1.2

Other
3.8

 
4.0

 
4.1

Corporate
32.8

 
37.2

 
40.7

Total
$
48.7

 
$
53.3

 
$
56.2

Capital expenditures:
 
 
 
 
 
Lifestyle Group
$
19.1

 
$
9.1

 
$
18.3

Performance Group
3.8

 
3.6

 
3.3

Heritage Group
0.9

 
0.5

 
0.9

Other
5.1

 
4.3

 
5.4

Corporate
17.5

 
12.5

 
13.8

Total
$
46.4

 
$
30.0

 
$
41.7

 
(In millions)
January 2,
2016
 
January 3,
2015
 
December 29,
2012
Total assets:
 
 
 
 
 
Lifestyle Group
$
1,361.2

 
$
1,378.8

 
$
1,431.1

Performance Group
498.7

 
485.8

 
476.4

Heritage Group
255.1

 
246.4

 
247.2

Other
57.0

 
52.1

 
56.9

Corporate
272.6

 
341.4

 
410.6

Total
$
2,444.6

 
$
2,504.5

 
$
2,622.2

Goodwill:
 
 
 
 
 
Lifestyle Group
$
315.2

 
$
323.8

 
$
329.0

Performance Group
92.4

 
92.5

 
92.8

Heritage Group
21.5

 
22.5

 
23.5

Total
$
429.1

 
$
438.8

 
$
445.3


Revenue by Geographic Region
Geographic dispersion of revenue from external customers, based on shipping destination is as follows:
 
Fiscal Year
(In millions)
2015
 
2014
 
2013
United States
$
1,948.9

 
$
1,990.2

 
$
1,984.8

Foreign:
 
 
 
 
 
Europe, Middle East and Africa
345.3

 
391.0

 
362.0

Canada
141.2

 
163.0

 
166.2

Other
256.2

 
216.9

 
178.1

Total from foreign territories
742.7

 
770.9

 
706.3

Total revenue
$
2,691.6

 
$
2,761.1

 
$
2,691.1

Geographic Location of Long-Lived Assets
The location of the Company’s tangible long-lived assets, which is comprised of property, plant and equipment, is as follows:
(In millions)
January 2,
2016
 
January 3,
2015
 
December 29,
2012
United States
$
117.7

 
$
126.8

 
$
136.7

Foreign countries
13.9

 
10.0

 
15.2

Total
$
131.6

 
$
136.8

 
$
151.9