XML 53 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Tables)
 9 Months Ended
Oct. 02, 2015
Segment Reporting [Abstract]  
Schedule Of Financial Information By Reportable Segments
Summarized financial information for the Company’s reportable segments reported in continuing operations for the three and nine fiscal months ended October 2, 2015 and September 26, 2014 is as follows:
 
Three Fiscal Months Ended
 
Nine Fiscal Months Ended
(in millions)
October 2, 2015
 
September 26, 2014
 
October 2, 2015
 
September 26, 2014
Net Sales:
 
 
 
 
 
 
 
North America
$
571.9

 
$
644.1

 
$
1,819.5

 
$
1,884.1

Europe
231.0

 
316.6

 
743.7

 
989.4

Latin America
169.2

 
268.9

 
563.3

 
859.9

Africa/Asia Pacific
55.2

 
86.2

 
185.3

 
271.2

Total
$
1,027.3

 
$
1,315.8

 
$
3,311.8

 
$
4,004.6

 Segment Operating Income (Loss):
 
 
 
 
 
 
 
North America
$
17.9

 
$
46.9

 
$
78.4

 
$
98.5

Europe
3.2

 
(108.1
)
 
7.9

 
(103.5
)
Latin America
(1.2
)
 
(23.3
)
 
(19.6
)
 
(203.5
)
Africa/Asia Pacific
(2.8
)
 
2.1

 
(9.7
)
 
(7.7
)
Total
$
17.1

 
$
(82.4
)
 
$
57.0

 
$
(216.2
)
(in millions)
October 2, 2015
 
December 31, 2014
Total Assets:
 
 
 
North America
$
1,079.4

 
$
1,220.3

Europe
728.5

 
751.4

Latin America
496.6

 
656.6

Africa/Asia Pacific
418.2

 
738.4

Total
$
2,722.7

 
$
3,366.7