Income Taxes (Schedule Of Provision For Taxes) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2016 |
Jan. 01, 2016 |
Jan. 02, 2015 |
|
| Income Tax Disclosure [Abstract] | |||
| Current | $ 34.0 | $ 47.5 | $ 45.7 |
| Deferred | (14.3) | (23.0) | (11.7) |
| US Federal, Income tax provision | 19.7 | 24.5 | 34.0 |
| Current | 3.5 | 5.7 | 7.7 |
| Deferred | 0.6 | (2.8) | (0.9) |
| US State, Income tax provision | 4.1 | 2.9 | 6.8 |
| Current | 28.8 | 25.4 | 25.3 |
| Deferred | (8.1) | (21.7) | (14.0) |
| Foreign, Income tax provision | 20.7 | 3.7 | 11.3 |
| Income tax provision | $ 44.5 | $ 31.1 | $ 52.1 |
| Effective tax rate | 25.00% | 20.00% | 20.00% |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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