XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Schedule of Goodwill and Indefinite-Lived Intangible Assets) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 26, 2014
Sep. 27, 2013
Sep. 26, 2014
Sep. 27, 2013
Sep. 26, 2014
Trade Names [Member]
Sep. 26, 2014
Trade Names [Member]
PDIC [Member]
Sep. 26, 2014
North America [Member]
Sep. 26, 2014
North America [Member]
Trade Names [Member]
Sep. 26, 2014
Europe and Mediterranean [Member]
Sep. 26, 2014
Europe and Mediterranean [Member]
Trade Names [Member]
Mar. 28, 2014
Rest of World [Member]
Sep. 26, 2014
Rest of World [Member]
Sep. 26, 2014
Rest of World [Member]
Trade Names [Member]
Sep. 26, 2014
Rest of World [Member]
Trade Names [Member]
PDIC [Member]
Sep. 26, 2014
Rest of World [Member]
Trade Names [Member]
PDIC [Member]
Goodwill [Roll Forward]                              
Goodwill - Beginning balance     $ 184.6       $ 17.6   $ 2.0   $ 165.0 $ 165.0      
Goodwill - Currency translation and other adjustments     (3.1) [1]       (0.5) [1]   (0.1) [1]     (2.5) [1]      
Goodwill - Goodwill impairment     (154.5) [2]       0 [2]   0 [2]     (154.5) [2]      
Goodwill - Ending balance 27.0   27.0       17.1   1.9     8.0      
Indefinite-lived Intangible Assets [Roll Forward]                              
Indefinite-lived assets - Beginning balance         130.8     2.4   0.5     127.9    
Indefinite-lived assets - Currency translation and other adjustments         (34.9) [1]     0 [1]   (0.1) [1]     (34.8) [1]    
Indefinite-lived assets - Indefinite-lived assets impairment (3.3) 0 (98.8) 0 (95.2) [2] (93.4)   (2.1) [2]   0 [2] (93.4)   (93.1) [2]    
Indefinite-lived assets - Ending balance         0.7     0.3   0.4     0    
Finite-lived intangible assets, translation and other adjustments                       $ 32.2      
Definite-lived asset with an estimated remaining life                           10 years 10 years
[1] $32.2 million of the currency translation and other adjustment related to the indefinite-lived assets in the ROW operating segment includes a reclassification of the PDIC trade name to a definite-lived asset with an estimated remaining life of 10 years.
[2] The difference in the goodwill and indefinite-lived asset impairment in the above table and the amounts reported in the Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) is due to the difference in the average foreign currency exchange rates for the three months ended March 28, 2014 as compared to the spot rates at March 28, 2014 at the various entities within the reporting unit.