XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Industry Segment Information (Tables)
12 Months Ended
Dec. 29, 2012
Segment Reporting [Abstract]  
Schedule Of Financial Information Attributable To The Reporting Segments
The following sets forth certain financial information attributable to the Company's reporting segments for fiscal 2012, fiscal 2011 and fiscal 2010, respectively (in millions):
 
 
Electrical
 
Mechanical
 
Eliminations
 
Total
Fiscal 2012
 
 
 
 
 
 
 
 
External sales
 
$
2,870.2

 
$
296.7

 
$

 
$
3,166.9

Intersegment sales
 
3.5

 
3.9

 
(7.4
)
 

  Total sales
 
2,873.7

 
300.6

 
(7.4
)
 
3,166.9

Segment income from operations
 
273.7

 
39.1

 

 
312.8

Identifiable assets
 
3,323.6

 
245.5

 

 
3,569.1

Depreciation and amortization
 
114.0

 
12.0

 

 
126.0

Capital expenditures
 
82.2

 
8.8

 

 
91.0

Fiscal 2011
 
 
 
 
 
 
 
 
External Sales
 
$
2,533.3

 
$
275.0

 
$

 
$
2,808.3

Intersegment sales
 
8.8

 
2.5

 
(11.3
)
 

  Total sales
 
2,542.1

 
277.5

 
(11.3
)
 
2,808.3

Segment income from operations
 
222.6

 
33.1

 

 
255.7

Identifiable assets
 
3,139.3

 
127.2

 

 
3,266.5

Depreciation and amortization
 
92.0

 
6.2

 

 
98.2

Capital expenditures
 
53.8

 
3.8

 

 
57.6

Fiscal 2010
 
 
 
 
 
 
 
 
External sales
 
$
2,002.0

 
$
236.0

 
$

 
$
2,238.0

Intersegment sales
 
12.5

 
2.0

 
(14.5
)
 

  Total sales
 
2,014.5

 
238.0

 
(14.5
)
 
2,238.0

Segment income from operations
 
210.2

 
27.6

 

 
237.8

Identifiable assets
 
2,323.1

 
126.0

 

 
2,449.1

Depreciation and amortization
 
66.8

 
6.1

 

 
72.9

Capital expenditures
 
41.1
 
3.9

 

 
45.0

Schedule Of Financial Information Attributable To Geographic Regions
The following sets forth net sales by country in which the Company operates for fiscal 2012, fiscal 2011 and fiscal 2010, respectively (in millions):

 
 
 
 
Net Sales
 
 
2012
 
2011
 
2010
Geographic Information:
 
 
 
 
 
 
United States
 
$
2,127.2

 
$
1,798.2

 
$
1,530.9

Rest of the World
 
1,039.7

 
1,010.1

 
707.1

 
 
 
 
$
3,166.9

 
$
2,808.3

 
$
2,238.0

The following sets forth long-lived assets in which the Company operates for fiscal 2012 and fiscal 2011, respectively (in millions):
 
Long-lived Assets
 
2012
 
2011
Geographic Information:
 
 
 
United States
$
232.7

 
$
211.4

Mexico
117.2

 
115.1

China
107.5

 
87.6

Rest of the World
115.7

 
119.9

 
$
573.1

 
$
534.0