XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
6 Months Ended
Jul. 01, 2016
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 six fiscal months ended July 1, 2016 and July 3, 2015 is as follows:
 
Three Fiscal Months Ended
 
Six Fiscal Months Ended
(in millions)
July 1, 2016
 
July 3, 2015
 
July 1, 2016
 
July 3, 2015
Net Sales:
 
 
 
 
 
 
 
North America
$
530.9

 
$
609.4

 
$
1,069.1

 
$
1,247.6

Europe
229.5

 
250.9

 
451.4

 
512.7

Latin America
168.2

 
188.8

 
323.2

 
394.1

Africa/Asia Pacific
61.4

 
64.3

 
120.3

 
130.1

Total
$
990.0

 
$
1,113.4

 
$
1,964.0

 
$
2,284.5

 Segment Operating Income (Loss):
 
 
 
 
 
 
 
North America
$
73.8

 
$
30.9

 
$
91.5

 
$
60.5

Europe
(1.5
)
 
(1.2
)
 
6.2

 
4.7

Latin America
0.4

 
(2.5
)
 
(3.3
)
 
(18.4
)
Africa/Asia Pacific
(14.6
)
 
(3.5
)
 
(21.0
)
 
(6.9
)
Total
$
58.1

 
$
23.7

 
$
73.4

 
$
39.9

(in millions)
July 1, 2016
 
December 31, 2015
Total Assets:
 
 
 
North America
$
960.1

 
$
986.9

Europe
705.0

 
632.0

Latin America
504.7

 
480.8

Africa/Asia Pacific
296.8

 
354.9

Total
$
2,466.6

 
$
2,454.6