XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Receivables - Components of Current Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
Sep. 29, 2018
Dec. 30, 2017
Receivables [Abstract]    
Finance receivables, net of unearned finance charges of $21.4 million and $21.0 million, respectively $ 538.2 $ 523.1
Contract receivables, net of unearned finance charges of $19.2 million and $17.6 million, respectively 106.9 98.1
Total 645.1 621.2
Allowances for doubtful accounts:    
Finance receivables (19.2) (17.7)
Contract receivables (1.3) (1.3)
Total (20.5) (19.0)
Total current finance and contract receivables – net 624.6 602.2
Finance receivables – net 519.0 505.4
Contract receivables – net 105.6 96.8
Total current finance and contract receivables – net 624.6 602.2
Unearned finance charges, finance receivables 21.4 21.0
Unearned finance charges, contract receivable $ 19.2 $ 17.6