SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 01, 2016

Text Block [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

The following table presents revenue, operating income, depreciation expense and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expense, excluding general corporate expense, acquisition costs, amortization of purchased intangible assets, restructuring charges, stock-based compensation and executive transition costs. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.

	Reporting Segments
	Engineering and Construction		Field Solutions		Mobile Solutions		Advanced Devices		Total
(Dollars in millions)
First Quarter of Fiscal 2016
Revenue	$	309.8	$	106.0	$	136.3	$	30.9	$	583.0
Operating income	44.1		33.9		18.9		10.3		107.2
Depreciation expense	3.4		0.3		1.3		0.2		5.2
First Quarter of Fiscal 2015
Revenue	$	299.3	$	115.3	$	128.2	$	39.8	$	582.6
Operating income	37.0		40.6		20.5		15.2		113.3
Depreciation expense	3.6		0.3		1.3		0.1		5.3
As of the First Quarter of Fiscal 2016
Accounts receivable	$	215.2	$	73.3	$	70.0	$	19.3	$	377.8
Inventories	176.1		34.8		26.5		18.1		255.5
Goodwill	1,161.9		126.9		819.0		20.6		2,128.4
As of Fiscal Year End 2015
Accounts receivable	$	215.9	$	57.1	$	69.6	$	19.3	$	361.9
Inventories	178.0		36.0		30.4		16.7		261.1
Goodwill	1,140.1		125.7		820.7		19.9		2,106.4

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes

A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:

	First Quarter of
	2016			2015
(Dollars in millions)
Consolidated segment operating income	$	107.2		$	113.3
Unallocated corporate expense	(21.2		)	(19.3		)
Restructuring charges	(2.1		)	(1.3		)
Stock-based compensation	(13.7		)	(12.5		)
Amortization of purchased intangible assets	(40.3		)	(40.7		)
Consolidated operating income	29.9			39.5
Non-operating income (expense), net:	(0.5		)	4.7
Consolidated income before taxes	$	29.4		$	44.2