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Business Segments (Tables)
6 Months Ended
Jul. 02, 2016
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 2, 2016 and July 4, 2015 (in millions):
 
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Three Months Ended July 2, 2016
 
 
 
 
 
 
 
 
 
External sales
$
394.7

 
$
254.5

 
$
189.4

 
$

 
$
838.6

Intersegment sales
11.4

 
7.0

 
1.1

 
(19.5
)
 

  Total sales
406.1

 
261.5

 
190.5

 
(19.5
)
 
838.6

Gross profit
96.2

 
64.7

 
62.0

 

 
222.9

Operating expenses
71.1

 
28.6

 
31.8

 

 
131.5

Income from operations
25.1

 
36.1

 
30.2

 

 
91.4

Depreciation and amortization
19.2

 
6.5

 
13.2

 

 
38.9

Capital expenditures
9.6

 
3.6

 
3.6

 

 
16.8

Identifiable assets
1,937.1

 
947.4

 
1,656.1

 

 
4,540.6

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

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



 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
 
Eliminations
 
Total
As of and for Six Months Ended July 2, 2016
 
 
 
 
 
 
 
 
 
External sales
$
772.3

 
$
494.3

 
$
390.2

 
$

 
$
1,656.8

Intersegment sales
22.7

 
12.2

 
2.0

 
(36.9
)
 

  Total sales
795.0

 
506.5

 
392.2

 
(36.9
)
 
1,656.8

Gross profit
189.8

 
120.9

 
129.6

 

 
440.3

Operating expenses
143.0

 
60.2

 
76.4

 

 
279.6

Income from operations
46.8

 
60.7

 
53.2

 

 
160.7

Depreciation and amortization
38.9

 
12.7

 
27.4

 

 
79.0

Capital expenditures
16.9

 
7.5

 
7.3

 

 
31.7

Identifiable assets
1,937.1

 
947.4

 
1,656.1

 

 
4,540.6

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

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