Rendering

Component: (Network and Table)
Network
2315301 - Disclosure - BUSINESS SEGMENTS (Tables)
(http://www.anixter.com/role/BusinessSegmentsTables)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Statement [Line Items]Period [Axis]
2016-01-02 - 2016-12-30
Segment Information
Segment information for 2016, 2015 and 2014 are as follows:
2016
 
NSS
 
EES
 
UPS
 
Corporate (a)
 
Total
Net Sales
 
$
4,083.8

 
$
2,103.2

 
$
1,435.8

 
$

 
$
7,622.8

Operating income
 
275.8

 
97.5

 
56.7

 
(144.7
)
 
285.3

Depreciation
 
3.2

 
2.7

 
4.2

 
17.8

 
27.9

Amortization of intangible assets
 
14.1

 
8.5

 
15.0

 

 
37.6

Total assets
 
1,974.0

 
983.6

 
821.9

 
313.9

 
4,093.4

Capital expenditures
 
3.4

 
2.9

 
2.5

 
23.8

 
32.6

2015 (As revised)
 
NSS
 
EES (b)
 
UPS (b)
 
Corporate (a)
 
Total
Net Sales
 
$
3,968.2

 
$
1,816.5

 
$
405.8

 
$

 
$
6,190.5

Operating income
 
258.2

 
121.1

 
22.4

 
(133.9
)
 
267.8

Depreciation
 
3.6

 
1.4

 
1.2

 
16.0

 
22.2

Amortization of intangible assets
 
14.7

 
6.3

 
3.9

 

 
24.9

Total assets
 
1,902.8

 
1,071.4

 
813.4

 
350.6

 
4,138.2

Capital expenditures
 
3.0

 
1.0

 
0.8

 
21.9

 
26.7

2014 (As revised)
 
NSS (c)
 
EES
 
UPS
 
Corporate (a)
 
Total
Net Sales
 
$
3,526.0

 
$
1,911.1

 
$
69.9

 
$

 
$
5,507.0

Operating income
 
261.1

 
162.5

 
10.9

 
(124.4
)
 
310.1

Depreciation
 
3.0

 
1.2

 

 
15.8

 
20.0

Amortization of intangible assets
 
4.9

 
5.7

 

 

 
10.6

Total assets
 
1,863.7

 
972.4

 

 
337.8

 
3,173.9

Capital expenditures
 
2.6

 
1.3

 

 
30.3

 
34.2


 
 
Schedule Of Segment Operating Income Results Table
 
 
Year Ended December 30, 2016
(In millions)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Amortization of intangible assets
 
$
(14.1
)
 
$
(8.5
)
 
$
(15.0
)
 
$

 
$
(37.6
)
UK pension settlement
 

 

 

 
(9.6
)
 
(9.6
)
Restructuring charge
 
(1.7
)
 
(1.3
)
 
(2.1
)
 
(0.3
)
 
(5.4
)
Acquisition and integration costs
 

 

 
(0.3
)
 
(4.8
)
 
(5.1
)
Latin America bad debt provision
 
(3.9
)
 
(3.7
)
 

 

 
(7.6
)
Total of items impacting operating income
 
$
(19.7
)
 
$
(13.5
)
 
$
(17.4
)
 
$
(14.7
)
 
$
(65.3
)
 
 
Year Ended January 1, 2016
(In millions)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Amortization of intangible assets
 
$
(14.7
)
 
$
(6.3
)
 
$
(3.9
)
 
$

 
$
(24.9
)
UK pension settlement
 

 

 

 
(0.4
)
 
(0.4
)
Restructuring charge
 
(2.4
)
 
(3.2
)
 
(0.1
)
 
(2.5
)
 
(8.2
)
Acquisition and integration costs
 

 

 
(0.2
)
 
(13.0
)
 
(13.2
)
Write-off of capitalized software
 

 

 

 
(3.1
)
 
(3.1
)
Latin America bad debt provision
 
(10.7
)
 
(1.0
)
 

 

 
(11.7
)
Dilapidation provision
 

 

 

 
(1.7
)
 
(1.7
)
Total of items impacting operating income
 
$
(27.8
)
 
$
(10.5
)
 
$
(4.2
)
 
$
(20.7
)
 
$
(63.2
)
 
 
Year Ended January 2, 2015
(In millions)
 
NSS
 
EES
 
UPS
 
Corporate
 
Total
Amortization of intangible assets
 
$
(4.9
)
 
$
(5.7
)
 
$

 
$

 
$
(10.6
)
Acquisition and integration costs
 
(7.0
)
 
(0.2
)
 

 

 
(7.2
)
Total of items impacting operating income
 
$
(11.9
)
 
$
(5.9
)
 
$

 
$

 
$
(17.8
)
 
 
Revenue from External Customers by Geographic Areas
 
 
Years Ended
(In millions)
 
December 30, 2016
 
January 1, 2016
 
January 2, 2015
Sales
 
Net Sales
 
% of Total
Net Sales
 
Net Sales
 
% of Total
Net Sales
 
Net Sales
 
% of Total
Net Sales
North America
 
$
6,384.6

 
83.8
%
 
$
4,829.2

 
78.0
%
 
$
4,039.2

 
73.3
%
EMEA
 
570.1

 
7.4
%
 
601.9

 
9.7
%
 
648.5

 
11.8
%
Emerging Markets
 
668.1

 
8.8
%
 
759.4

 
12.3
%
 
819.3

 
14.9
%
Net sales
 
$
7,622.8

 
100.0
%
 
$
6,190.5

 
100.0
%
 
$
5,507.0

 
100.0
%
 
 
Long-lived Assets by Geographic Areas
(In millions)
 
December 30, 2016
 
January 1, 2016
Total assets
 
 
 
 
North America
 
$
3,376.8

 
$
3,371.2

EMEA
 
224.9

 
252.9

Emerging Markets
 
491.7

 
514.1

Total assets
 
$
4,093.4

 
$
4,138.2

(In millions)
 
December 30, 2016
 
January 1, 2016
Net property and equipment
 
 
 
 
North America
 
$
126.0

 
$
115.7

EMEA
 
8.1

 
9.9

Emerging Markets
 
6.2

 
6.2

Net property and equipment
 
$
140.3

 
$
131.8

 
 
Changes in Goodwill
The following table presents the changes in goodwill allocated to our reporting units from January 2, 2015 to December 30, 2016:
 
(In millions)
 
NSS
 
EES
 
UPS
 
Total
Balance as of January 2, 2015
 
$
403.4

 
$
178.9

 
$

 
$
582.3

Acquisition related (a)
 
(1.3
)
 
34.7

 
155.3

 
$
188.7

Foreign currency translation
 
(8.8
)
 
(1.7
)
 
(4.0
)
 
$
(14.5
)
Balance as of January 1, 2016
 
$
393.3

 
$
211.9

 
$
151.3

 
$
756.5

Acquisition related (b)
 
(0.5
)
 
0.7

 
4.3

 
4.5

Reassignment of goodwill
 
11.2

 
(31.8
)
 
20.6

 

Foreign currency translation
 
1.0

 
0.2

 
2.4

 
3.6

Balance as of December 30, 2016
 
$
405.0

 
$
181.0

 
$
178.6

 
$
764.6


(a)
At the beginning of the fourth quarter of 2015, we acquired the equity interest of certain subsidiaries of HD Supply, Inc. and certain assets that comprise Power Solutions in exchange for $829.4 million (net of cash and outstanding checks of $11.7 million).
(b)
In the first, second and third quarters of 2016, we recorded an immaterial increase in goodwill primarily related to determining the fair value of inventory and fixed assets