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Note 6 - Goodwill
 12 Months Ended
Dec. 30, 2012
Goodwill Disclosure [Text Block]
6. Goodwill

The changes in the net carrying amount of goodwill for the fiscal years 2012 and 2011 are included in the tables below.  See Acquisition footnote for a description of adjustments to Americas Commercial goodwill and Investment in Equity Affiliate footnote for a description of adjustments to APAC PT and OCG goodwill.

   
Goodwill,
Gross
as of
Year-End
2011
   
Accumulated
Impairment
Losses as of
Year-End
2011
   
Adjustments
to
Goodwill
   
Goodwill,
Gross
as of
Year-End
2012
   
Accumulated
Impairment
Losses as of
Year-End
2012
   
Goodwill,
Net
as of
Year-End
2012
 
   
(In millions of dollars)
 
Americas
                                   
Americas Commercial
  $ 39.3     $ (16.4 )   $ (0.1 )   $ 39.2     $ (16.4 )   $ 22.8  
Americas PT
    39.2       -       -       39.2       -       39.2  
Total Americas
    78.5       (16.4 )     (0.1 )     78.4       (16.4 )     62.0  
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       -       (0.4 )     1.4       -       1.4  
Total APAC
    13.9       (12.1 )     (0.4 )     13.5       (12.1 )     1.4  
                                                 
OCG
    26.3       -       (0.2 )     26.1       -       26.1  
Consolidated Total
  $ 191.1     $ (100.9 )   $ (0.7 )   $ 190.4     $ (100.9 )   $ 89.5  

   
Goodwill,
Gross as of
Year-End
2010
   
Accumulated
Impairment
Losses as of
Year-End 2010
   
Adjustments
to
Goodwill
   
Goodwill,
Gross as of
Year-End
2011
   
Accumulated
Impairment
Losses as of
Year-End 2011
   
Goodwill,
Net as of
Year-End
2011
 
   
(In millions of dollars)
 
Americas
                                   
Americas Commercial
  $ 16.4     $ (16.4 )   $ 22.9     $ 39.3     $ (16.4 )   $ 22.9  
Americas PT
    39.2       -       -       39.2       -       39.2  
Total Americas
    55.6       (16.4 )     22.9       78.5       (16.4 )     62.1  
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
  $ 168.2     $ (100.9 )   $ 22.9     $ 191.1     $ (100.9 )   $ 90.2