XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles - Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Dec. 31, 2016
Intangible assets subject to amortization          
Gross Carrying Amount $ 335.0   $ 335.0   $ 332.6
Accumulated Amortization (182.1)   (182.1)   (165.4)
Net Carrying Amount 152.9   152.9   167.2
Indefinite-lived intangible assets          
Indefinite-lived intangible assets 37.1   37.1   35.3
Intangible assets          
Gross Carrying Amount 372.1   372.1   367.9
Net Carrying Amount 190.0   190.0   202.5
Aggregate amortization expense for amortized intangible assets 5.7 $ 5.1 16.8 $ 15.3  
Patents          
Intangible assets subject to amortization          
Gross Carrying Amount 16.1   16.1   16.1
Accumulated Amortization (15.3)   (15.3)   (14.9)
Net Carrying Amount 0.8   0.8   1.2
Customer relationships          
Intangible assets subject to amortization          
Gross Carrying Amount 233.1   233.1   231.5
Accumulated Amortization (129.4)   (129.4)   (117.3)
Net Carrying Amount 103.7   103.7   114.2
Technology          
Intangible assets subject to amortization          
Gross Carrying Amount 53.3   53.3   53.1
Accumulated Amortization (22.1)   (22.1)   (19.2)
Net Carrying Amount 31.2   31.2   33.9
Trade name          
Intangible assets subject to amortization          
Gross Carrying Amount 25.7   25.7   25.1
Accumulated Amortization (9.3)   (9.3)   (8.1)
Net Carrying Amount 16.4   16.4   17.0
Other          
Intangible assets subject to amortization          
Gross Carrying Amount 6.8   6.8   6.8
Accumulated Amortization (6.0)   (6.0)   (5.9)
Net Carrying Amount $ 0.8   $ 0.8   $ 0.9