XML 57 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (2015 Acquisitions) (Details) - USD ($)
$ / shares in Units, $ in Millions
2 Months Ended 3 Months Ended
Jan. 30, 2015
Apr. 04, 2015
Apr. 02, 2016
Apr. 04, 2015
Jan. 02, 2016
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]          
Goodwill     $ 1,472.4   $ 1,465.6
Business Acquisition, Pro Forma Information [Abstract]          
Basic earnings per share as reported (in dollars per share)     $ 0.93 $ 0.81  
Diluted earnings per share as reported (in dollars per share)     $ 0.93 $ 0.81  
Power Transmission Solutions          
Business Acquisition [Line Items]          
Consideration transferred $ 1,408.9        
Goodwill, expected to be tax deductible, percent 65.00%        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]          
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        
Business Combination, Acquired Intangible Assets [Abstract]          
Weighted Average Amortization Period (Years) 16 years 8 months 12 days        
Amortizable intangible assets $ 526.3        
Intangible assets $ 648.2        
Revenues related to acquisition   $ 106.8 $ 132.6    
Earnings (loss) related to acquisition     $ 12.3 $ (11.9)  
Purchase accounting adjustments and transaction costs excluded from earnings related to acquisition       22.7  
Business Acquisition, Pro Forma Information [Abstract]          
Pro forma net sales       960.3  
Pro forma net income attributable to the Company       $ 38.1  
Basic earnings per share as reported (in dollars per share)       $ 0.81  
Pro forma basic earnings per share (in dollars per share)       0.85  
Diluted earnings per share as reported (in dollars per share)       0.81  
Pro forma diluted earnings per share (in dollars per share)       $ 0.85  
Customer relationships          
Business Combination, Acquired Intangible Assets [Abstract]          
Weighted Average Amortization Period (Years)     15 years    
Customer relationships | Power Transmission Solutions          
Business Combination, Acquired Intangible Assets [Abstract]          
Weighted Average Amortization Period (Years) 17 years        
Amortizable intangible assets $ 462.8        
Technology | Power Transmission Solutions          
Business Combination, Acquired Intangible Assets [Abstract]          
Weighted Average Amortization Period (Years) 14 years 6 months        
Amortizable intangible assets $ 63.5        
Trademarks | Power Transmission Solutions          
Business Combination, Acquired Intangible Assets [Abstract]          
Non-amortizable intangible assets 121.9        
Level 3 | Power Transmission Solutions          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]          
Net assets acquired $ 1,408.9