XML 95 R83.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Income (Expense) - Net - Computation of Other Income (Expense) - Net (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Other Income and Expenses [Abstract]        
Interest income $ 0.2 $ 0.1 $ 0.5 $ 0.3
Net foreign exchange loss (1.0) (0.6) (0.9) (2.1)
Other     0.1 (0.1)
Total other income (expense) - net $ (0.8) $ (0.5) $ (0.3) $ (1.9)