Note 5 - Goodwill

12 Months Ended

Dec. 29, 2013

Disclosure Text Block Supplement [Abstract]

Goodwill Disclosure [Text Block]

5. Goodwill

The changes in the net carrying amount of goodwill for the fiscal years 2013 and 2012 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.

	As of Year-End 2012							As of Year-End 2013
	Goodwill, Gross		Accumulated Impairment Losses			Adjustments to Goodwill		Goodwill, Gross		Accumulated Impairment Losses			Goodwill, Net
	(In millions of dollars)
Americas
Americas Commercial	$	39.2	$	(16.4	)	$	0.8	$	40.0	$	(16.4	)	$	23.6
Americas PT		39.2		-			-		39.2		-			39.2
Total Americas		78.4		(16.4	)		0.8		79.2		(16.4	)		62.8
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		1.4		-			-		1.4		-			1.4
Total APAC		13.5		(12.1	)		-		13.5		(12.1	)		1.4
OCG		26.1		-			-		26.1		-			26.1
Consolidated Total	$	190.4	$	(100.9	)	$	0.8	$	191.2	$	(100.9	)	$	90.3

	As of Year-End 2011								As of Year-End 2012
	Goodwill, Gross		Accumulated Impairment Losses			Adjustments to Goodwill			Goodwill, Gross		Accumulated Impairment Losses			Goodwill, Net
	(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