Acquisitions (Tables)

3 Months Ended

Apr. 02, 2016

Components Of Intangible Assets Included As Part Of The PTS Acquisition

The components of Intangible Assets included as part of the PTS acquisition was as follows (in millions):



	Weighted Average Amortization Period (Years)	Gross Value
Amortizable intangible assets
Customer Relationships	17.0	$	462.8
Technology	14.5	63.5
Intangible assets subject to amortization	16.7	526.3
Non-amortizable intangible assets
Trade Names	-	121.9
Intangible assets		$	648.2

Power Transmission Solutions

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation

The purchase price allocation for PTS was as follows (in millions):



	As of January 30, 2015
Current assets	$	22.5
Trade receivables	67.2
Inventories	108.8
Property, plant and equipment	184.4
Intangible assets	648.2
Goodwill	564.3
Total assets acquired	1,595.4
Accounts payable	57.2
Current liabilities assumed	32.3
Long-term liabilities assumed	97.0
Net assets acquired	$	1,408.9

Pro Forma Financial Information

The following supplemental pro forma financial information presents the financial results for the three months ended April 4, 2015, as if the acquisition of PTS had occurred at the beginning of fiscal year 2015. The pro forma financial information includes, where applicable, adjustments for: (i) the estimated amortization of acquired intangible assets, (ii) estimated additional interest expense on acquisition related borrowings, and (iii) the income tax effect on the pro forma adjustments using an estimated effective tax rate. The pro forma financial information excludes, where applicable, adjustments for: (i) the estimated impact of inventory purchase accounting adjustments and (ii) the estimated closing costs on the acquisition and (iii) any estimated cost synergies or other effects of the integration of the acquisition. The pro forma financial information is presented for illustrative purposes only and is not necessarily indicative of the operating results that would have been achieved had the acquisition been completed as of the date indicated or the results that may be obtained in the future (in millions, except per share amounts):



	Three Months Ended
		April 4, 2015
Pro forma net sales		$	960.3
Pro forma net income attributable to the Company		38.1

Basic earnings per share as reported		$	0.81
Pro forma basic earnings per share		0.85

Diluted earnings per share as reported		$	0.81
Pro forma diluted earnings per share		0.85