XML 108 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Interim Period, Costs Not Allocable [Line Items]                      
Net Sales $ 758.1 $ 809.6 $ 838.6 $ 818.2 $ 773.5 $ 882.3 $ 942.2 $ 911.7 $ 3,224.5 $ 3,509.7 $ 3,257.1
Gross Profit 193.2 231.7 222.9 217.4 219.8 241.1 251.4 220.9 865.2 933.2 797.3
Income from Operations 70.1 89.8 91.4 69.3 (14.1) 100.1 103.2 63.6 320.6 252.8 121.5
Net Income 47.1 61.1 58.4 42.7 (18.6) 64.3 64.9 37.9 209.3 148.5 36.1
Net Income Attributable to Regal Beloit Corporation $ 45.6 $ 59.6 $ 56.6 $ 41.6 $ (19.3) $ 63.4 $ 62.8 $ 36.4 $ 203.4 $ 143.3 $ 31.0
Basic (in dollars per shares) $ 1.02 $ 1.33 $ 1.27 $ 0.93 $ (0.43) $ 1.42 $ 1.40 $ 0.81 $ 4.55 $ 3.21 $ 0.69
Assuming Dilution (in dollars per share) $ 1.01 $ 1.32 $ 1.26 $ 0.93 $ (0.43) $ 1.41 $ 1.39 $ 0.81 $ 4.52 $ 3.18 $ 0.69
Basic (in shares) 44.8 44.8 44.7 44.7 44.7 44.8 44.8 44.7 44.7 44.7 45.0
Assuming Dilution (in shares) 45.1 45.0 45.0 45.0 44.7 45.1 45.2 45.1 45.0 45.1 45.3
Goodwill Impairment         $ 79.9       $ 0.0 $ 79.9 $ 119.5
Goodwill impairment (net of tax)         58.1            
Commercial and Industrial Systems                      
Interim Period, Costs Not Allocable [Line Items]                      
Net Sales $ 369.2 $ 389.4 $ 394.7 $ 377.6 370.7 $ 426.8 $ 441.0 $ 456.4 1,530.9 1,694.9 1,856.1
Income from Operations 20.5 36.2 25.1 21.7 (59.7) 38.8 41.5 33.3      
Goodwill Impairment                   79.9  
Climate Solutions                      
Interim Period, Costs Not Allocable [Line Items]                      
Net Sales 215.2 250.5 254.5 239.8 210.3 264.4 286.1 280.4 960.0 1,041.2 1,134.8
Income from Operations 27.0 42.2 36.1 24.6 28.9 40.7 43.7 33.4      
Goodwill Impairment                   0.0  
Power Transmission Solutions                      
Interim Period, Costs Not Allocable [Line Items]                      
Net Sales 173.7 169.7 189.4 200.8 192.5 191.1 215.1 174.9 $ 733.6 773.6 $ 266.2
Income from Operations $ 22.6 $ 11.4 $ 30.2 $ 23.0 $ 16.7 $ 20.6 $ 18.0 $ (3.1)      
Goodwill Impairment                   $ 0.0