Segment Information (Tables)

12 Months Ended

Jan. 02, 2016

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 2015, fiscal 2014 and fiscal 2013, respectively (in millions):

	Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions			Eliminations			Total
Fiscal 2015
External sales	$	1,694.9	$	1,041.2	$	773.6		$	—		$	3,509.7
Intersegment sales	71.2		24.1		4.0			(99.3		)	—
Total sales	1,766.1		1,065.3		777.6			(99.3		)	3,509.7
Gross profit	441.1		262.2		229.9			—			933.2
Operating expenses	307.2		115.6		177.7			—			600.5
Goodwill impairment	79.9		—		—			—			79.9
Income from operations	54.0		146.6		52.2			—			252.8
Depreciation and amortization	77.5		28.6		53.3			—			159.4
Capital expenditures	52.3		18.5		21.4			—			92.2
Identifiable assets	1,959.5		937.2		1,695.0			—			4,591.7
Fiscal 2014
External sales	$	1,856.1	$	1,134.8	$	266.2		$	—		$	3,257.1
Intersegment sales	78.2		19.2		5.1			(102.5		)	—
Total sales	1,934.3		1,154.0		271.3			(102.5		)	3,257.1
Gross profit	468.2		258.8		70.3			—			797.3
Operating expenses	333.9		137.7		44.7			—			516.3
Goodwill impairment	100.7		7.7		11.1			—			119.5
Asset impairments and other, net	—		13.8		26.2			—			40.0
Income (loss) from operations	33.6		99.6		(11.7		)	—			121.5
Depreciation and amortization	81.5		45.0		12.2			—			138.7
Capital expenditures	59.6		16.8		7.2			—			83.6
Identifiable assets	2,371.7		842.6		142.9			—			3,357.2
Fiscal 2013
External sales	$	1,746.6	$	1,098.6	$	250.5		$	—		$	3,095.7
Intersegment sales	73.6		16.6		5.0			(95.2		)	—
Total sales	1,820.2		1,115.2		255.5			(95.2		)	3,095.7
Gross profit	461.8		252.9		68.5			—			783.2
Operating expenses	311.1		143.6		39.5			—			494.2
Goodwill impairment	64.2		—		12.1			—			76.3
Asset impairments and other, net	4.7		—		—			—			4.7
Income from operations	81.8		109.3		16.9			—			208.0
Depreciation and amortization	67.3		49.0		12.2			—			128.5
Capital expenditures	56.4		17.9		8.4			—			82.7
Identifiable assets	2,591.8		816.2		203.3			—			3,611.3

Schedule of Financial Information Attributable To Geographic Regions

The following sets forth net sales by country in which the Company operates for fiscal 2015, fiscal 2014 and fiscal 2013, respectively (in millions):

	Net Sales
	2015		2014		2013
Geographic Information:
United States	$	2,374.3	$	2,359.3	$	2,017.6
Rest of the World	1,135.4		897.8		1,078.1
	$	3,509.7	$	3,257.1	$	3,095.7

The following sets forth long-lived assets (net property, plant and equipment) by country in which the Company operates for fiscal 2015 and fiscal 2014, respectively (in millions):

	Long-lived Assets
	2015		2014
Geographic Information:
United States	$	339.8	$	293.5
Mexico	114.6		33.5
China	107.9		107.9
Rest of the World	116.2		96.6
	$	678.5	$	531.5