Segment Information (Tables)

9 Months Ended

Oct. 02, 2011

Segment Information

Summary of the Company's significant accounts and balances by segment, reconciled to the consolidated totals

	Three Months Ended						Nine Months Ended
	October 2, 2011			October 3, 2010			October 2, 2011			October 3, 2010
	(in millions)
Net Sales
North America	$	205.6		$	191.8		$	619.7		$	596.6
Europe	159.3			117.8			441.1			346.4
China	5.9			5.0			15.6			14.9
Consolidated net sales	$	370.8		$	314.6		$	1,076.4		$	957.9
Operating income (loss)
North America	$	31.4		$	25.6		$	84.4		$	82.2
Europe	14.6			15.0			31.2			37.2
China	1.0			(0.9		)	2.7			(1.2		)
Subtotal reportable segments	47.0			39.7			118.3			118.2
Corporate (*)	(5.8		)	(8.2		)	(27.6		)	(27.4		)
Consolidated operating income	41.2			31.5			90.7			90.8
Interest income	0.2			0.2			0.7			0.7
Interest expense	(6.5		)	(6.1		)	(19.1		)	(16.7		)
Other	0.3			0.5			(0.4		)	1.3
Income from continuing operations before income taxes	$	35.2		$	26.1		$	71.9		$	76.1
Capital Expenditures
North America	$	2.0		$	2.4		$	7.3		$	7.7
Europe	2.3			3.9			8.6			10.3
China	0.1			0.1			0.5			0.4
Consolidated capital expenditures	$	4.4		$	6.4		$	16.4		$	18.4
Depreciation and Amortization
North America	$	4.7		$	4.4		$	14.3		$	13.2
Europe	7.5			5.6			22.3			18.3
China	0.5			0.5			1.5			1.5
Consolidated depreciation and amortization	$	12.7		$	10.5		$	38.1		$	33.0
Identifiable Assets (at end of period)
North America							$	822.5		$	868.8
Europe							876.5			707.4
China							92.4			84.1
Discontinued operations							1.4			10.4
Consolidated identifiable assets							$	1,792.8		$	1,670.7
Property, plant and equipment (at end of period)
North America							$	80.9		$	79.4
Europe							140.9			106.3
China							15.2			15.6
Consolidated long-lived assets							$	237.0		$	201.3

* Corporate expenses are primarily for administrative compensation expense, internal controls costs, professional fees, including legal and audit expenses, shareholder services and benefit administration costs. These costs are not allocated to the geographic segments as they are viewed as corporate functions that support all activities.

Schedule of U.S. net sales and U.S. long-lived assets of the Company's North American segment

	Three Months Ended				Nine Months Ended
	October 2, 2011		October 3, 2010		October 2, 2011		October 3, 2010
	(in millions)
U.S. net sales	$	185.1	$	172.7	$	560.6	$	541.3
U.S. property, plant and equipment (at end of period)	$	76.0	$	74.4	$	76.0	$	74.4

Schedule of intersegment sales for North America, Europe and China

	Three Months Ended				Nine Months Ended
	October 2, 2011		October 3, 2010		October 2, 2011		October 3, 2010
	(in millions)
Intersegment Sales
North America	$	0.9	$	1.0	$	2.6	$	2.9
Europe	2.2		2.3		6.4		6.2
China	29.1		25.8		97.0		85.5
Intersegment sales	$	32.2	$	29.1	$	106.0	$	94.6