XML 92 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Receivables - Aging of Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
Oct. 03, 2015
Jan. 03, 2015
Receivables [Abstract]    
Finance receivables, 30-59 Days Past Due $ 11.0 $ 9.8
Finance receivables, 60-90 Days Past Due 6.9 6.7
Finance receivables, Greater Than 90 Days Past Due 10.7 10.4
Finance receivables, Total Past Due 28.6 26.9
Finance receivables, Total Not Past Due 1,172.8 1,058.7
Finance receivables, Total 1,201.4 1,085.6
Finance receivables, Greater Than 90 Days Past Due and Accruing 8.0 7.7
Contract receivables, 30-59 Days Past Due 1.2 0.9
Contract receivables, 60-90 Days Past Due 0.8 0.7
Contract receivables, Greater Than 90 Days Past Due 1.3 1.1
Contract receivables, Total Past Due 3.3 2.7
Contract receivables, Total Not Past Due 348.1 317.3
Contract receivables, Total 351.4 320.0
Contract receivables, Greater Than 90 Days Past Due and Accruing $ 0.3 $ 0.1