XML 42 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Combinations (Tables)
6 Months Ended
Jul. 03, 2015
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule Of Intangible Assets
Intangible Assets consisted of the following: 
As of
Second Quarter of Fiscal 2015
 
Fiscal Year End 2014
 
Gross
 
 
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
(Dollars in millions)
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
Developed product technology
$
775.6

 
$
(489.0
)
 
$
286.6

 
$
770.4

 
$
(445.4
)
 
$
325.0

Trade names and trademarks
51.2

 
(36.8
)
 
14.4

 
51.2

 
(33.9
)
 
17.3

Customer relationships
441.0

 
(237.9
)
 
203.1

 
455.0

 
(226.8
)
 
228.2

Distribution rights and other intellectual properties
78.9

 
(57.5
)
 
21.4

 
78.5

 
(54.5
)
 
24.0

 
$
1,346.7

 
$
(821.2
)
 
$
525.5

 
$
1,355.1

 
$
(760.6
)
 
$
594.5

Schedule Of Estimated Future Amortization Expense
The estimated future amortization expense of purchased intangible assets as of the end of the second quarter of fiscal 2015 was as follows:
 
(Dollars in millions)
 
2015 (Remaining)
$
80.1

2016
144.7

2017
121.7

2018
92.8

2019
50.9

Thereafter
35.3

Total
$
525.5

Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first two quarters of fiscal 2015 were as follows:
 
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
(Dollars in millions)
 
 
 
 
 
 
 
 
 
Balance as of fiscal year end 2014
$
1,186.0

 
$
96.0

 
$
796.0

 
$
23.2

 
$
2,101.2

Additions due to acquisitions
12.0

 
11.1

 
11.9

 

 
35.0

Purchase price adjustments
(0.1
)
 
1.6

 
(0.7
)
 

 
0.8

Foreign currency translation adjustments
(29.9
)
 
(2.5
)
 
(2.5
)
 
(1.0
)
 
(35.9
)
Divestiture
(13.7
)
 

 

 

 
(13.7
)
Balance as of the end of the second quarter of fiscal 2015
$
1,154.3

 
$
106.2

 
$
804.7

 
$
22.2

 
$
2,087.4

Series of Individually Immaterial Business Acquisitions [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Business Combination, Separately Recognized Transactions
The following table summarizes the Company’s business combinations completed during the first two quarters of fiscal 2015.
 
First Two Quarters of
 
 
2015
 
(Dollars in millions)
 
 
Fair value of total purchase consideration
$
64.1

 
Fair value of net assets acquired
1.1

 
Identifiable intangible assets
31.2

 
Deferred income taxes
(3.2
)
 
Goodwill
$
35.0