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Business Segments (Tables)
9 Months Ended
Oct. 03, 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 nine months ended October 3, 2015 and September 27, 2014 (in millions):
 
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Three Months Ended October 3, 2015
 
 
 
 
 
 
 
 
 
External sales
$
426.8

 
$
264.4

 
$
191.1

 
$

 
$
882.3

Intersegment sales
14.4

 
6.0

 
0.8

 
(21.2
)
 

  Total sales
441.2

 
270.4

 
191.9

 
(21.2
)
 
882.3

Gross profit
110.3

 
70.8

 
60.0

 

 
241.1

Total operating expenses
71.6

 
30.1

 
39.3

 

 
141.0

Income from operations
38.8

 
40.7

 
20.6

 

 
100.1

Depreciation and amortization
19.6

 
7.1

 
15.3

 

 
42.0

Capital expenditures
10.4

 
4.6

 
5.7

 

 
20.7

Identifiable assets
2,380.2

 
888.2

 
1,610.0

 

 
4,878.4

As of and for Three Months Ended September 27, 2014
 
 
 
 
 
 
 
 
 
External sales
$
472.3

 
$
290.0

 
67.5

 
$

 
$
829.8

Intersegment sales
21.5

 
4.4

 
1.5

 
(27.4
)
 

  Total sales
493.8

 
294.4

 
69.0

 
(27.4
)
 
829.8

Gross profit
117.6

 
67.9

 
18.3

 

 
203.8

Total operating expenses
83.9

 
34.9

 
10.3

 

 
129.1

Income from operations
33.6

 
33.1

 
8.0

 

 
74.7

Depreciation and amortization
21.4

 
11.0

 
3.2

 

 
35.6

Capital expenditures
13.7

 
2.4

 
1.5

 

 
17.6

Identifiable assets
2,598.8

 
886.7

 
185.9

 

 
3,671.4



 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Nine Months Ended October 3, 2015
 
 
 
 
 
 
 
 
 
External sales
$
1,324.2

 
$
830.9

 
$
581.1

 
$

 
$
2,736.2

Intersegment sales
60.7

 
18.9

 
3.1

 
(82.7
)
 

  Total sales
1,384.9

 
849.8

 
584.2

 
(82.7
)
 
2,736.2

Gross profit
336.8

 
207.5

 
169.1

 

 
713.4

Total operating expenses
223.2

 
89.7

 
133.6

 

 
446.5

Income from operations
113.6

 
117.8

 
35.5

 

 
266.9

Depreciation and amortization
58.4

 
21.7

 
40.0

 

 
120.1

Capital expenditures
38.5

 
13.3

 
13.6

 

 
65.4

Identifiable assets
2,380.2

 
888.2

 
1,610.0

 

 
4,878.4

As of and for Nine Months Ended September 27, 2014
 
 
 
 
 
 
 
 
 
External sales
$
1,404.8

 
$
878.6

 
198.0

 
$

 
$
2,481.4

Intersegment sales
38.0

 
8.5

 
2.5

 
(49.0
)
 

  Total sales
1,442.8

 
887.1

 
200.5

 
(49.0
)
 
2,481.4

Gross profit
357.9

 
199.2

 
52.1

 

 
609.2

Total operating expenses
240.2

 
106.6

 
30.3

 

 
377.1

Income from operations
117.8

 
92.5

 
21.8

 

 
232.1

Depreciation and amortization
60.2

 
34.3

 
9.1

 

 
103.6

Capital expenditures
42.0

 
12.9

 
5.6

 

 
60.5

Identifiable assets
2,598.8

 
886.7

 
185.9

 

 
3,671.4