XML 67 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Dec. 29, 2012
Sep. 28, 2013
Industrial Segment
Dec. 29, 2012
Industrial Segment
Sep. 28, 2013
GQ [Domain]
Sep. 28, 2013
Acquisition
Dec. 29, 2012
Acquisition
Sep. 28, 2013
Infastech [Member]
Sep. 28, 2013
Infastech [Member]
Trade Names [Member]
Sep. 28, 2013
Infastech [Member]
Customer Relationships [Member]
Sep. 28, 2013
Infastech [Member]
Technology [Member]
Dec. 29, 2012
AeroScout [Member]
Dec. 29, 2012
Powers [Member]
Sep. 28, 2013
Powers & Aeroscout [Member]
Dec. 29, 2012
Lista North America [Member]
Dec. 29, 2012
Tong Lung [Member] [Member]
Dec. 29, 2012
Other Acquisitions [Member]
Acquisition
Dec. 29, 2012
Other 2012 Acquisitions [Member] [Member]
Acquisition
Jan. 31, 2013
Subsequent Event [Member]
Tong Lung [Member] [Member]
Dec. 29, 2012
Tong Lung [Member] [Member]
Business Acquisition [Line Items]                                              
Assets Held-for-sale, Current $ 15.0   $ 15.0   $ 171.7                                   $ 171.7
Cash and cash equivalents                     82.0                        
Number of Businesses Acquired                 2 7                     5    
Goodwill 7,570.7   7,570.7   7,015.5 1,890.4 1,391.6       484.7           282.9            
Purchase price for acquisitions 16.7 106.4 926.6 695.1       48.5   696.0 826.4       238.8 220.5   89.7 102.8 236.7   12.0  
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value               34.4                              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt Assumed, Short-term                                     20.1        
Cash Acquired from Acquisition                                 7.7            
Business Acquisition, Purchase Price Allocation, Liabilities Assumed                                 95.3            
Business Acquisition, Purchase Price Allocation, Assets Acquired                                 279.4            
Percentage of ownership interest               60.00%     100.00%               89.00%        
Weighted-average useful lives                       15 years 12 years 8 months 12 days 10 years                  
Net Sales 148.6   335.1                                        
Net (Loss) Income 8.6   4.7                                        
Accounts and notes receivable, net                     117.7                        
Business Acquisition, Purchase Price Allocation, Current Assets, Inventory                     88.4                        
Prepaid expenses and other current assets                     6.2                        
Property, plant and equipment                     48.6                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                       22.0 251.0 28.0     169.9            
Other assets                     2.4                        
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable                     99.2                        
Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities                     (36.5)                        
Business Acquisition Purchase Price Allocation Deferred Income Tax Liabilities Noncurrent                     (80.6)                        
Business Acquisition, Purchase Price Allocation, Other Noncurrent Liabilities                     (6.3)                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net                     423.7                        
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net                     908.4                        
Inventories, net $ 1,629.5   $ 1,629.5   $ 1,304.6