XML 43 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting Policies (Details)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2012
USD ($)
Sep. 29, 2013
USD ($)
Sep. 30, 2012
USD ($)
Dec. 31, 2012
USD ($)
Sep. 29, 2013
EMEA reporting unit
USD ($)
Jan. 31, 2013
Tekmar
USD ($)
Jan. 31, 2012
Tekmar
USD ($)
Jan. 31, 2012
Tekmar
CAD
Jan. 31, 2012
Tekmar
Maximum
CAD
Sep. 30, 2012
North America
USD ($)
Sep. 29, 2013
North America
USD ($)
Sep. 30, 2012
North America
USD ($)
Sep. 30, 2012
North America
BRAE
USD ($)
Jun. 30, 2013
Europe, Middle East and Africa (EMEA)
USD ($)
Sep. 29, 2013
Europe, Middle East and Africa (EMEA)
USD ($)
Sep. 30, 2012
Europe, Middle East and Africa (EMEA)
USD ($)
Sep. 29, 2013
Asia
USD ($)
Sep. 30, 2012
Asia
USD ($)
Dec. 31, 2011
Asia
USD ($)
Gross Balance                                      
Balance at the beginning of the period   $ 528.2 $ 507.6               $ 225.6 $ 213.8   $ 289.7 $ 289.7 $ 281.1 $ 12.9 $ 12.7 $ 12.7
Acquired During the Period     13.3                 13.3              
Foreign Currency Translation and Other   5.8 0.1               (0.5) 0.3     6.1 (0.2) 0.2    
Balance at the end of the period 521.0 534.0 521.0             227.4 225.1 227.4     295.8 280.9 13.1 12.7 12.7
Accumulated Impairment Losses                                      
Balance at the beginning of the period   (24.2) (23.2)               (24.2) (23.2)              
Impairment Loss During the Period (1.0)                 (1.0)     1.0            
Balance at the end of the period (24.2) (24.2) (24.2)             (24.2) (24.2) (24.2)              
Net goodwill 496.8 509.8 496.8 504.0 218.2         203.2 200.9 203.2     295.8 280.9 13.1 12.7  
Business combination                                      
Initial purchase price paid             17.8 18.0                      
Aggregate consideration, net                 26.2                    
Purchase price allocated to goodwill           11.7                          
Purchase price allocated to intangible assets           10.1                          
Fair value of reporting unit exceeding carrying value (as a percent)                           15.00%          
Reduction in anticipated earnout payment                         1.0            
Impairment charges related to certain assets held for sale $ 1.4 $ 0.2 $ 1.4