Note 5. Goodwill (Tables)

6 Months Ended

Jul. 01, 2012

Schedule of Goodwill [Table Text Block]

	Goodwill, Gross as of Year-End 2011		Accumulated Impairment Losses as of Year-End 2011			Adjustments to Goodwill		Impairment Losses		Goodwill, Gross as of Second Quarter-End 2012		Accumulated Impairment Losses as of Second Quarter End 2012			Goodwill, Net as of Second Quarter-End 2012
	(In millions of dollars)
Americas
Americas Commercial	$	39.3	$	(16.4	)	$	1.2	$	-	$	40.5	$	(16.4	)	$	24.1
Americas PT		39.2		-			-		-		39.2		-			39.2
Total Americas		78.5		(16.4	)		1.2		-		79.7		(16.4	)		63.3
EMEA
EMEA Commercial		50.4		(50.4	)		-		-		50.4		(50.4	)		-
EMEA PT		22.0		(22.0	)		-		-		22.0		(22.0	)		-
Total EMEA		72.4		(72.4	)		-		-		72.4		(72.4	)		-
APAC
APAC Commercial		12.1		(12.1	)		-		-		12.1		(12.1	)		-
APAC PT		1.8		-			-		-		1.8		-			1.8
Total APAC		13.9		(12.1	)		-		-		13.9		(12.1	)		1.8
OCG		26.3		-			-		-		26.3		-			26.3
Consolidated Total	$	191.1	$	(100.9	)	$	1.2	$	-	$	192.3	$	(100.9	)	$	91.4