XML 30 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amounts of Intangible Assets
The carrying amounts of the Company’s intangible assets are as follows:
(In millions)
 
September 27, 2014
 
December 28, 2013
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Amortized intangibles:
 
 

 
 

 
 

 
 

Patents
 
$
7.7

 
$
(6.1
)
 
$
7.8

 
$
(5.9
)
Supply agreements
 
4.4

 
(4.4
)
 
4.4

 
(4.4
)
Technology
 
7.5

 
(4.1
)
 
7.5

 
(3.8
)
Customer relationships
 
142.8

 
(34.9
)
 
125.1

 
(29.7
)
Software
 
2.7

 
(0.9
)
 
2.1

 
(0.4
)
Other
 
1.2

 
(1.2
)
 
1.3

 
(1.2
)
Total
 
$
166.3

 
$
(51.6
)
 
$
148.2

 
$
(45.4
)
Unamortized intangibles:
 
 
 
 
 
 
 
 
Trade names
 
51.9

 

 
45.9

 

Total intangibles
 
$
218.2

 
$
(51.6
)
 
$
194.1

 
$
(45.4
)
Schedule of Amortization Expense
Amortization expense for each of the five succeeding years is projected as follows:
(In millions)
 
2014
 
2015
 
2016
 
2017
 
2018
 
 
$
8.7

 
$
9.1

 
$
9.1

 
$
8.9

 
$
8.7

Schedule of Change in the Carrying Amount of Goodwill by Reporting Segment
The change in the carrying amount of goodwill by reporting segment for the nine months ended September 27, 2014, is as follows:
(In millions)
 
 
 
 
Water Systems
 
Fueling Systems
 
Consolidated
Balance as of December 28, 2013
 
$
144.1

 
$
63.1

 
$
207.2

Acquisitions
 
6.4

 
0.7

 
7.1

Foreign currency translation
 
(3.0
)
 
(0.1
)
 
(3.1
)
Balance as of September 27, 2014
 
$
147.5

 
$
63.7

 
$
211.2