XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Schedule Of Reportable Segments) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Apr. 04, 2015
segment
Sep. 27, 2014
segment
Mar. 29, 2014
Jan. 03, 2015
Segment Reporting Information [Line Items]        
External sales $ 911.7us-gaap_Revenues   $ 801.2us-gaap_Revenues  
Intersegment sales 0rbc_IntersegmentRevenue   0rbc_IntersegmentRevenue  
Total sales 911.7us-gaap_SalesRevenueGoodsNet   801.2us-gaap_SalesRevenueGoodsNet  
Gross profit 220.9us-gaap_GrossProfit   194.4us-gaap_GrossProfit  
Operating Expenses 157.3us-gaap_OperatingExpenses   124.7us-gaap_OperatingExpenses  
Income From Operations 63.6us-gaap_OperatingIncomeLoss   69.7us-gaap_OperatingIncomeLoss  
Depreciation and amortization 35.9us-gaap_DepreciationDepletionAndAmortization   32.8us-gaap_DepreciationDepletionAndAmortization  
Capital expenditures 21.2us-gaap_PaymentsToAcquirePropertyPlantAndEquipment   22.3us-gaap_PaymentsToAcquirePropertyPlantAndEquipment  
Identifiable assets 4,967.5us-gaap_Assets   3,726.5us-gaap_Assets 3,407.6us-gaap_Assets
Number of reportable segments 3us-gaap_NumberOfReportableSegments 2us-gaap_NumberOfReportableSegments    
Operating Segments | Commercial and Industrial Systems        
Segment Reporting Information [Line Items]        
External sales 456.4us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  453.5us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Intersegment sales 23.9rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  16.5rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Total sales 480.3us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  470.0us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Gross profit 112.9us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  115.7us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Operating Expenses 79.6us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  78.5us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Income From Operations 33.3us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  37.2us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Depreciation and amortization 19.5us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  18.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Capital expenditures 15.7us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  13.8us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Identifiable assets 2,440.6us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
  2,702.2us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_ElectricalSegmentMember
 
Operating Segments | Climate Solutions        
Segment Reporting Information [Line Items]        
External sales 280.4us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  285.1us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Intersegment sales 7.1rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  4.1rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Total sales 287.5us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  289.2us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Gross profit 63.7us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  62.7us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Operating Expenses 30.3us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  36.4us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Income From Operations 33.4us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  26.3us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Depreciation and amortization 7.0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  11.5us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Capital expenditures 4.6us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  5.7us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Identifiable assets 880.8us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
  824.7us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_MechanicalSegmentMember
 
Operating Segments | Power Transmission Solutions        
Segment Reporting Information [Line Items]        
External sales 174.9us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  62.6us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Intersegment sales 1.1rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  1.0rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Total sales 176.0us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  63.6us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Gross profit 44.3us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  16.0us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Operating Expenses 47.4us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  9.8us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Income From Operations (3.1)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  6.2us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Depreciation and amortization 9.4us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  2.9us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Capital expenditures 0.9us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  2.8us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Identifiable assets 1,646.1us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
  199.6us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= rbc_PowerTransmissionSolutionsMember
 
Eliminations        
Segment Reporting Information [Line Items]        
External sales 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Intersegment sales (32.1)rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  (21.6)rbc_IntersegmentRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Total sales (32.1)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  (21.6)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Gross profit 0us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Operating Expenses 0us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_OperatingExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Income From Operations 0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Depreciation and amortization 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Capital expenditures 0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  0us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
 
Identifiable assets $ 0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
  $ 0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember