XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule Of Financial Information By Reportable Segments
Summarized financial information for the Company’s reportable segments for the three and nine fiscal months ended September 30, 2016 and October 2, 2015 is as follows:
 
Three Fiscal Months Ended
 
Nine Fiscal Months Ended
(in millions)
September 30, 2016
 
October 2, 2015
 
September 30, 2016
 
October 2, 2015
Net Sales:
 
 
 
 
 
 
 
North America
$
496.1

 
$
571.9

 
$
1,565.2

 
$
1,819.5

Europe
212.1

 
231.0

 
663.5

 
743.7

Latin America
158.0

 
169.2

 
481.2

 
563.3

Africa/Asia Pacific
58.3

 
124.3

 
238.5

 
435.1

Total
$
924.5

 
$
1,096.4

 
$
2,948.4

 
$
3,561.6

 Segment Operating Income (Loss):
 
 
 
 
 
 
 
North America
$
10.0

 
$
17.9

 
$
101.5

 
$
78.4

Europe
10.8

 
3.2

 
17.0

 
7.9

Latin America
(7.1
)
 
(1.2
)
 
(10.4
)
 
(19.6
)
Africa/Asia Pacific
(9.0
)
 
4.9

 
(29.6
)
 
(15.1
)
Total
$
4.7

 
$
24.8

 
$
78.5

 
$
51.6

(in millions)
September 30, 2016
 
December 31, 2015
Total Assets:
 
 
 
North America
$
945.9

 
$
986.9

Europe
688.9

 
632.0

Latin America
491.0

 
480.8

Africa/Asia Pacific
243.8

 
354.9

Total
$
2,369.6

 
$
2,454.6