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Business Segments (Tables)
6 Months Ended
Jul. 04, 2015
Segment Reporting [Abstract]  
Schedule Of Reportable Segments
The following sets forth certain financial information attributable to the Company's reporting segments as of and for the three and six months ended July 4, 2015 and June 28, 2014 (in millions):
 
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Three Months Ended July 4, 2015
 
 
 
 
 
 
 
 
 
External sales
$
441.0

 
$
286.1

 
$
215.1

 
$

 
$
942.2

Intersegment sales
22.4

 
5.8

 
1.2

 
(29.4
)
 

  Total sales
463.4

 
291.9

 
216.3

 
(29.4
)
 
942.2

Gross profit
113.6

 
73.0

 
64.8

 

 
251.4

Total Operating expenses
72.1

 
29.3

 
46.8

 

 
148.2

Income from operations
41.5

 
43.7

 
18.0

 

 
103.2

Depreciation and amortization
19.3

 
7.6

 
15.3

 

 
42.2

Capital expenditures
12.4

 
4.1

 
7.0

 

 
23.5

Identifiable assets
2,424.8

 
900.8

 
1,639.4

 

 
4,965.0

As of and for Three Months Ended June 28, 2014
 
 
 
 
 
 
 
 
 
External sales
$
479.0

 
$
303.5

 
67.9

 
$

 
$
850.4

Intersegment sales
21.5

 
4.4

 
1.5

 
(27.4
)
 

  Total sales
500.5

 
307.9

 
69.4

 
(27.4
)
 
850.4

Gross profit
124.7

 
68.4

 
17.9

 

 
211.0

Total Operating expenses
77.7

 
35.3

 
10.3

 

 
123.3

Income from operations
47.0

 
33.1

 
7.6

 

 
87.7

Depreciation and amortization
20.4

 
11.8

 
3.0

 

 
35.2

Capital expenditures
14.5

 
4.8

 
1.3

 

 
20.6

Identifiable assets
2,661.9

 
942.0

 
195.5

 

 
3,799.4



 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Six Months Ended July 4, 2015
 
 
 
 
 
 
 
 
 
External sales
$
897.4

 
$
566.5

 
$
390.0

 
$

 
$
1,853.9

Intersegment sales
46.3

 
12.9

 
2.3

 
(61.5
)
 

  Total sales
943.7

 
579.4

 
392.3

 
(61.5
)
 
1,853.9

Gross profit
226.5

 
136.7

 
109.1

 

 
472.3

Total Operating expenses
151.7

 
59.6

 
94.2

 

 
305.5

Income from operations
74.8

 
77.1

 
14.9

 

 
166.8

Depreciation and amortization
38.8

 
14.6

 
24.7

 

 
78.1

Capital expenditures
28.1

 
8.7

 
7.9

 

 
44.7

Identifiable assets
2,424.8

 
900.8

 
1,639.4

 

 
4,965.0

As of and for Six Months Ended June 28, 2014
 
 
 
 
 
 
 
 
 
External sales
$
932.5

 
$
588.6

 
130.5

 
$

 
$
1,651.6

Intersegment sales
38.0

 
8.5

 
2.5

 
(49.0
)
 

  Total sales
970.5

 
597.1

 
133.0

 
(49.0
)
 
1,651.6

Gross profit
240.4

 
131.1

 
33.9

 

 
405.4

Total Operating expenses
156.2

 
71.7

 
20.1

 

 
248.0

Income from operations
84.2

 
59.4

 
13.8

 

 
157.4

Depreciation and amortization
38.8

 
23.3

 
5.9

 

 
68.0

Capital expenditures
28.3

 
10.5

 
4.1

 

 
42.9

Identifiable assets
2,661.9

 
942.0

 
195.5

 

 
3,799.4