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Summary of Accounting Policies (Tables)

12 Months Ended

Jan. 03, 2015

Accounting Policies [Abstract]

Other Accrued Liabilities

Supplemental balance sheet information for “Other accrued liabilities” as of 2014 and 2013 year end is as follows:

(Amounts in millions)		2014				2013
Income taxes		$	15.2			$	7.7
Accrued restructuring			6.5				4.0
Accrued warranty			17.3				17.0
Deferred subscription revenue			34.1				26.6
Accrued property, payroll and other taxes			41.8				31.3
Accrued selling and promotion expense			24.5				24.5
Other			158.9				132.6
Total other accrued liabilities		$	298.3			$	243.7

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Tabular disclosure of the components of accrued liabilities.

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