XML 26 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment
6 Months Ended
Jul. 01, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant And Equipment
Property, Plant and Equipment
Property, plant and equipment consisted of the following (in millions): 
 
July 1, 2016
 
December 31, 2015
Land
$
45.1

 
$
47.1

Buildings and leasehold improvements
198.7

 
189.7

Machinery, equipment and office furnishings
693.5

 
734.3

Construction in progress
31.1

 
25.7

Total gross book value
968.4

 
996.8

Less accumulated depreciation
(462.1
)
 
(473.3
)
Total net book value
$
506.3

 
$
523.5


Depreciation expense for the three and six fiscal months ended July 1, 2016 was $19.1 million and $37.8 million, respectively. Depreciation expense for the three and six fiscal months ended July 3, 2015 was $19.9 million and $42.0 million, respectively.