Segment Information (Tables)

9 Months Ended

Sep. 29, 2013

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

	Third Quarter Ended						Nine Months Ended
	September 29, 2013			September 30, 2012			September 29, 2013			September 30, 2012
	(in millions)
Net Sales
North America	$	220.5		$	204.0		$	657.9		$	629.1
EMEA	142.7			141.5			416.0			425.0
Asia	8.6			7.3			23.6			18.8
Consolidated net sales	$	371.8		$	352.8		$	1,097.5		$	1,072.9

Operating income (loss)
North America	$	23.5		$	25.5		$	79.0		$	71.6
EMEA	13.5			14.9			34.2			40.0
Asia	2.0			0.8			7.3			4.3
Subtotal reportable segments	39.0			41.2			120.5			115.9

Corporate (*)	(8.8		)	(8.7		)	(26.1		)	(23.3		)
Consolidated operating income	30.2			32.5			94.4			92.6

Interest income	0.1			0.1			0.4			0.5
Interest expense	(5.1		)	(6.1		)	(16.6		)	(18.4		)
Other income (expense), net	(0.3		)	0.6			(1.7		)	1.5
Income from continuing operations before income taxes	$	24.9		$	27.1		$	76.5		$	76.2
Capital Expenditures
North America	$	2.4		$	5.7		$	15.2		$	10.0
EMEA	2.0			2.9			6.3			7.5
Asia	0.2			0.5			1.1			1.1
Consolidated capital expenditures	$	4.6		$	9.1		$	22.6		$	18.6

Depreciation and Amortization
North America	$	5.2		$	5.0		$	15.3		$	14.6
EMEA	6.4			6.2			19.3			19.9
Asia	0.5			0.5			1.8			1.5
Consolidated depreciation and amortization	$	12.1		$	11.7		$	36.4		$	36.0

Identifiable Assets (at end of period)
North America							$	703.6		$	794.6
EMEA							864.5			781.3
Asia							122.3			91.3
Discontinued operations							—			23.8
Consolidated identifiable assets							$	1,690.4		$	1,691.0

Property, plant and equipment, net (at end of period)
North America							$	84.7		$	76.3
EMEA							120.1			125.2
Asia							14.6			14.6
Consolidated property, plant and equipment, net							$	219.4		$	216.1

* 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. property, plant and equipment of the Company's North America segment

	Third Quarter Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
	(in millions)

U.S. net sales	$	198.0	$	181.4	$	592.4	$	564.4
U.S. property, plant and equipment (at end of period)					$	79.7	$	70.6

Schedule of intersegment sales for North America, EMEA and Asia

	Third Quarter Ended				Nine Months Ended
	September 29, 2013		September 30, 2012		September 29, 2013		September 30, 2012
	(in millions)
Intersegment Sales
North America	$	1.3	$	1.3	$	3.9	$	3.9
EMEA	2.6		3.3		7.7		7.9
Asia	39.7		35.9		128.8		102.3
Intersegment sales	$	43.6	$	40.5	$	140.4	$	114.1

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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