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Restructuring and Other Charges, Net - Expected, incurred and remaining pre-tax restructuring costs (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended | 21 Months Ended
--- | --- | --- | --- | ---
Oct. 02, 2016 | Jul. 03, 2016 | Apr. 03, 2016 | Sep. 27, 2015 | Oct. 02, 2016 | Sep. 27, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Oct. 02, 2016
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | $ 1.0 |  |  | $ 5.8 | $ 5.6 | $ 12.5 |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 1.0 |  |  | $ 5.8 | 5.6 | $ 12.5 |  |  |
2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | $ 0.8 | $ 1.0 |  | 2.6 |  | $ 13.6 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | 0.8 | 1.0 |  | 2.6 |  | 13.6 |  |
Costs incurred through date | 16.2 |  |  |  | 16.2 |  |  |  | $ 16.2
Remaining costs |  |  |  |  | 4.2 |  |  |  | 4.2
Total expected restructuring costs |  |  |  |  | 20.4 |  |  |  | 20.4
EMEA | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 6.8 | 6.3 | 6.4 |  | 6.4 |  |  |  |
Costs incurred | 0.2 | 1.5 | 0.1 |  |  |  | 6.9 |  |
Utilization and foreign currency impact | (0.9) | (1.0) | (0.2) |  |  |  |  |  |
Balance at the end of the period | 6.1 | 6.8 | 6.3 |  | 6.1 |  | 6.4 |  | 6.1
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.2 | 1.5 | 0.1 |  |  |  | 6.9 |  |
Remaining costs |  |  |  |  | 1.3 |  |  |  |
Total expected restructuring costs |  |  |  |  | 10.0 |  |  |  |
EMEA | 2014 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 1.2 | 1.9 | 2.6 |  | 2.6 |  |  |  |
Costs incurred | 0.1 | 0.1 | 0.3 |  |  |  | (0.5) | $ 6.9 |
Utilization and foreign currency impact | (0.2) | (0.8) | (1.0) |  |  |  |  |  |
Balance at the end of the period | 1.1 | 1.2 | 1.9 |  | 1.1 |  | 2.6 |  | 1.1
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | 0.1 | 0.3 |  |  |  | (0.5) | 6.9 |
Remaining costs |  |  |  |  | 1.1 |  |  |  |
Total expected restructuring costs |  |  |  |  | 8.0 |  |  |  |
Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 4.4 | 5.1 | 6.4 |  | 6.4 |  |  |  |
Costs incurred | 0.8 | 0.8 | 1.0 |  |  |  |  |  |
Utilization and foreign currency impact | (1.0) | (1.5) | (2.3) |  |  |  |  |  |
Balance at the end of the period | 4.2 | 4.4 | 5.1 |  | 4.2 |  | 6.4 |  | 4.2
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | 0.8 | 1.0 |  |  |  |  |  |
Asia-Pacific | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  | 0.2 |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  | 0.2 |  |  |  |
Costs incurred through date | 4.4 |  |  |  | 4.4 |  |  |  | 4.4
Total expected restructuring costs |  |  |  |  |  |  |  |  | 4.4
Americas | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 |  |  |  | 2.4 |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 |  |  |  | 2.4 |  |  |  |
Costs incurred through date | 11.8 |  |  |  | 11.8 |  |  |  | 11.8
Remaining costs |  |  |  |  |  |  |  |  | 4.2
Total expected restructuring costs |  |  |  |  |  |  |  |  | 16.0
Severance | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | (0.2) | 0.2 | 0.2 |  |  |  | 8.5 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | (0.2) | 0.2 | 0.2 |  |  |  | 8.5 |  |
Remaining costs |  |  |  |  | 0.3 |  |  |  |
Total expected restructuring costs |  |  |  |  | 9.0 |  |  |  |
Severance | EMEA | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 6.8 | 6.3 | 6.4 |  | 6.4 |  |  |  |
Costs incurred | 0.1 | 1.3 | 0.1 |  |  |  | 6.6 |  |
Utilization and foreign currency impact | (0.8) | (0.8) | (0.2) |  |  |  |  |  |
Balance at the end of the period | 6.1 | 6.8 | 6.3 |  | 6.1 |  | 6.4 |  | 6.1
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | 1.3 | 0.1 |  |  |  | 6.6 |  |
Remaining costs |  |  |  |  | 0.4 |  |  |  |
Total expected restructuring costs |  |  |  |  | 8.5 |  |  |  |
Severance | EMEA | 2014 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 1.2 | 1.9 | 2.6 |  | 2.6 |  |  |  |
Costs incurred |  |  | 0.2 |  |  |  | (1.0) | 6.9 |
Utilization and foreign currency impact | (0.1) | (0.7) | (0.9) |  |  |  |  |  |
Balance at the end of the period | 1.1 | 1.2 | 1.9 |  | 1.1 |  | 2.6 |  | 1.1
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  | 0.2 |  |  |  | (1.0) | $ 6.9 |
Remaining costs |  |  |  |  | 0.6 |  |  |  |
Total expected restructuring costs |  |  |  |  | 6.7 |  |  |  |
Severance | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 4.3 | 4.1 | 5.0 |  | 5.0 |  |  |  |
Costs incurred | (0.2) | 0.2 | 0.2 |  |  |  |  |  |
Utilization and foreign currency impact |  |  | (1.1) |  |  |  |  |  |
Balance at the end of the period | 4.1 | 4.3 | 4.1 |  | 4.1 |  | 5.0 |  | 4.1
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | (0.2) | 0.2 | 0.2 |  |  |  |  |  |
Legal and consultancy | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 |  | 0.2 |  |  |  | 0.7 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 |  | 0.2 |  |  |  | 0.7 |  |
Remaining costs |  |  |  |  | 0.2 |  |  |  |
Total expected restructuring costs |  |  |  |  | 1.2 |  |  |  |
Legal and consultancy | EMEA | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | 0.2 |  |  |  |  |  |  |
Utilization and foreign currency impact | (0.1) | (0.2) |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | 0.2 |  |  |  |  |  |  |
Remaining costs |  |  |  |  | 0.9 |  |  |  |
Total expected restructuring costs |  |  |  |  | 1.2 |  |  |  |
Legal and consultancy | EMEA | 2014 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.2 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.2 |  |
Total expected restructuring costs |  |  |  |  | 0.2 |  |  |  |
Legal and consultancy | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  |  | 0.4 |  | 0.4 |  |  |  |
Costs incurred | 0.1 |  | 0.2 |  |  |  |  |  |
Utilization and foreign currency impact | (0.1) |  | (0.6) |  |  |  |  |  |
Balance at the end of the period |  |  |  |  |  |  | 0.4 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 |  | 0.2 |  |  |  |  |  |
Asset write-downs | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | 0.8 | 0.2 |  |  |  | 1.6 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | 0.8 | 0.2 |  |  |  | 1.6 |  |
Remaining costs |  |  |  |  | 2.0 |  |  |  |
Total expected restructuring costs |  |  |  |  | 5.4 |  |  |  |
Asset write-downs | EMEA | 2014 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | 0.1 | 0.1 |  |  |  | 0.3 |  |
Utilization and foreign currency impact | (0.1) | (0.1) | (0.1) |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | 0.1 | 0.1 |  |  |  | 0.3 |  |
Remaining costs |  |  |  |  | 0.4 |  |  |  |
Total expected restructuring costs |  |  |  |  | 1.0 |  |  |  |
Asset write-downs | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | 0.8 | 0.2 |  |  |  |  |  |
Utilization and foreign currency impact | (0.8) | (0.8) | (0.2) |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.8 | 0.8 | 0.2 |  |  |  |  |  |
Facility exit and other | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | (0.2) | 0.4 |  |  |  | 2.8 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.1 | (0.2) | 0.4 |  |  |  | 2.8 |  |
Remaining costs |  |  |  |  | 1.7 |  |  |  |
Total expected restructuring costs |  |  |  |  | 4.8 |  |  |  |
Facility exit and other | EMEA | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.3 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.3 |  |
Total expected restructuring costs |  |  |  |  | 0.3 |  |  |  |
Facility exit and other | EMEA | 2014 Actions |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Remaining costs |  |  |  |  | 0.1 |  |  |  |
Total expected restructuring costs |  |  |  |  | 0.1 |  |  |  |
Facility exit and other | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 0.1 | 1.0 | 1.0 |  | 1.0 |  |  |  |
Costs incurred | 0.1 | (0.2) | 0.4 |  |  |  |  |  |
Utilization and foreign currency impact | (0.1) | (0.7) | (0.4) |  |  |  |  |  |
Balance at the end of the period | 0.1 | 0.1 | 1.0 |  | $ 0.1 |  | $ 1.0 |  | $ 0.1
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | $ 0.1 | $ (0.2) | $ 0.4 |  |  |  |  |  |

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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