Accounting Policies (Tables)

3 Months Ended

Apr. 01, 2012

Accounting Policies

Changes in the carrying amount of goodwill by geographic segment

																Net
	Gross Balance								Accumulated Impairment Losses								Goodwill
			Acquired		Foreign
	Balance		During		Currency		Balance		Balance			Impairment		Balance
	January 1,		the		Translation		April 3,		January 1,			Loss During		April 3,			April 3,
	2011		Period		and Other		2011		2011			the Period		2011			2011
	(in millions)
North America	$	213.8	$	—	$	—	$	213.8	$	(22.0	)	$	—	$	(22.0	)	$	191.8
Europe, Middle East and Africa (EMEA)	228.1		—		13.4		241.5		—			—		—			241.5
Asia	8.1		—		0.1		8.2		—			—		—			8.2
Total	$	450.0	$	—	$	13.5	$	463.5	$	(22.0	)	$	—	$	(22.0	)	$	441.5

																	Net
	Gross Balance								Accumulated Impairment Losses								Goodwill
			Acquired		Foreign
	Balance		During		Currency		Balance		Balance			Impairment		Balance
	January 1,		the		Translation		April 1,		January 1,			Loss During		April 1,			April 1,
	2012		Period		and Other		2012		2012			the Period		2012			2012
	(in millions)
North America	$	215.6	$	13.1	$	1.2	$	229.9	$	(23.2	)	$	—	$	(23.2	)	$	206.7
EMEA	285.3		—		7.6		292.9		—			—		—			292.9
Asia	12.7		—		0.1		12.8		—			—		—			12.8
Total	$	513.6	$	13.1	$	8.9	$	535.6	$	(23.2	)	$	—	$	(23.2	)	$	512.4

Intangible assets

	April 1, 2012
	GrossCarryingAmount		AccumulatedAmortization			NetCarryingAmount
	(in millions)
Patents	$	16.7	$	(11.1	)	$	5.6
Customer relationships	137.2		(60.8		)	76.4
Technology	28.5		(7.6		)	20.9
Trade Names	14.2		(1.0		)	13.2
Other	8.6		(5.5		)	3.1
Total amortizable intangibles	205.2		(86.0		)	119.2
Indefinite-lived intangible assets	42.9		—			42.9
Total	$	248.1	$	(86.0	)	$	162.1

Schedule of weighted average assumptions used to estimate the grant-date fair value of restricted stock units

	2012		2011
Expected life (years)	3.0		3.0
Expected stock price volatility	38.3	%	44.9	%
Expected dividend yield	1.1	%	1.2	%
Risk-free interest rate	0.4	%	1.2	%