Note 6 - Goodwill (Tables)

12 Months Ended

Dec. 30, 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			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