XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 11. Segment Disclosures (Detail) - Segment Earnings from Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Gross Profit $ 227.5 $ 225.7 $ 674.4 $ 659.0
SG&A expenses (203.5) (203.6) (611.9) (614.0)
Earnings from Operations 24.0 22.1 62.5 45.0
Other (Expense) Income, Net (0.7) 1.0 (1.8) (0.1)
Earnings Before Taxes 23.3 23.1 60.7 44.9
Americas Commercial [Member]
       
Gross Profit 96.4 93.6 292.1 278.9
Americas PT [Member]
       
Gross Profit 40.9 37.9 120.8 109.8
Americas [Member]
       
Gross Profit 137.3 131.5 412.9 388.7
SG&A expenses (101.5) (97.7) (303.4) (296.3)
Earnings from Operations 35.8 33.8 109.5 92.4
EMEA Commercial [Member]
       
Gross Profit 33.4 42.1 101.1 121.6
EMEA PT [Member]
       
Gross Profit 10.5 12.7 32.7 36.1
EMEA [Member]
       
Gross Profit 43.9 54.8 133.8 157.7
SG&A expenses (40.0) (46.7) (124.2) (143.3)
Earnings from Operations 3.9 8.1 9.6 14.4
APAC Commercial [Member]
       
Gross Profit 12.8 14.7 38.4 42.5
APAC PT [Member]
       
Gross Profit 6.2 5.6 16.7 16.2
APAC [Member]
       
Gross Profit 19.0 20.3 55.1 58.7
SG&A expenses (18.8) (19.8) (57.5) (59.1)
Earnings from Operations 0.2 0.5 (2.4) (0.4)
OCG [Member]
       
Gross Profit 28.2 19.8 75.0 55.8
SG&A expenses (24.2) (20.0) (69.6) (59.2)
Earnings from Operations 4.0 (0.2) 5.4 (3.4)
Corporate [Member]
       
SG&A expenses (19.9) (20.1) (59.6) (58.0)
Total [Member]
       
Earnings from Operations $ 24.0 $ 22.1 $ 62.5 $ 45.0