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Restructuring and Other Charges, Net (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended | 33 Months Ended
--- | --- | --- | --- | ---
Oct. 01, 2017 | Jul. 02, 2017 | Apr. 02, 2017 | Oct. 02, 2016 | Oct. 01, 2017 | Oct. 02, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Oct. 01, 2017
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | $ 1.4 |  |  | $ 1.0 | $ 3.6 | $ 5.6 |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 1.4 |  |  | 1.0 | 3.6 | 5.6 |  |  |
2015 Actions | Americas |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.5 |  |  |  | 1.9 |  |  |  |
Incurred to Date | 13.2 |  |  |  | 13.2 |  |  |  | $ 13.2
Remaining costs |  |  |  |  | 0.7 |  |  |  |
Total expected restructuring costs | 13.9 |  |  |  | 13.9 |  |  |  | 13.9
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.5 |  |  |  | 1.9 |  |  |  |
2015 Actions | Europe |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  | $ (0.3) |  |  |  | $ 1.8 | $ 6.9 |
Remaining costs to be incurred | 1.6 |  |  |  | 1.6 |  |  |  | 1.6
Total expected restructuring costs | 10.0 |  |  |  | 10.0 |  |  |  | 10.0
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 3.3 | $ 3.6 | 4.8 |  | 4.8 |  |  |  |
Costs incurred |  |  | (0.3) |  |  |  | 1.8 | 6.9 |
Utilization and foreign currency impact | (0.7) | (0.3) | (0.9) |  |  |  |  |  |
Balance at the end of the period | 2.6 | 3.3 | 3.6 |  | 2.6 |  | 4.8 |  | 2.6
2015 Actions | Europe | Severance |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  | (0.3) |  |  |  | 1.3 | 6.6 |
Remaining costs to be incurred | 1.4 |  |  |  | 1.4 |  |  |  | 1.4
Total expected restructuring costs | 9.0 |  |  |  | 9.0 |  |  |  | 9.0
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 3.3 | 3.6 | 4.8 |  | 4.8 |  |  |  |
Costs incurred |  |  | (0.3) |  |  |  | 1.3 | 6.6 |
Utilization and foreign currency impact | (0.7) | (0.3) | (0.9) |  |  |  |  |  |
Balance at the end of the period | 2.6 | 3.3 | 3.6 |  | 2.6 |  | 4.8 |  | 2.6
2015 Actions | Europe | Legal and consultancy |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.5 |  |
Remaining costs to be incurred | 0.2 |  |  |  | 0.2 |  |  |  | 0.2
Total expected restructuring costs | 0.7 |  |  |  | 0.7 |  |  |  | 0.7
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.5 |  |
2015 Actions | Europe | Facility exit and other |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  |  | 0.3 |
Total expected restructuring costs | 0.3 |  |  |  | 0.3 |  |  |  | 0.3
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  |  | 0.3 |
2015 Actions | Americas and APMEA |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.5 | 1.6 |  |  | 2.1 |  | 2.1 | 13.6 | 59.0
Incurred to Date | 17.8 |  |  |  | 17.8 |  |  |  | 17.8
Remaining costs |  |  |  |  | 0.7 |  |  |  |
Remaining costs to be incurred | 0.7 |  |  |  | 0.7 |  |  |  | 0.7
Total expected restructuring costs | 18.5 |  |  |  | 18.5 |  |  |  | 18.5
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 0.7 | 0.6 | 1.2 |  | 1.2 |  |  |  |
Costs incurred | 0.5 | 1.6 |  |  | 2.1 |  | 2.1 | 13.6 | 59.0
Utilization and foreign currency impact | (0.5) | (1.5) | (0.6) |  |  |  |  |  |
Balance at the end of the period | 0.7 | 0.7 | 0.6 |  | 0.7 |  | 1.2 |  | 0.7
2015 Actions | Americas and APMEA | Severance |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  | 0.2 |  |  |  |  | (1.5) | 8.5 |
Total expected restructuring costs | 7.2 |  |  |  | 7.2 |  |  |  | 7.2
Restructuring reserve |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | 0.7 | 0.6 | 1.2 |  | 1.2 |  |  |  |
Costs incurred |  | 0.2 |  |  |  |  | (1.5) | 8.5 |
Utilization and foreign currency impact |  | (0.1) | (0.6) |  |  |  |  |  |
Balance at the end of the period | 0.7 | 0.7 | $ 0.6 |  | 0.7 |  | 1.2 |  | 0.7
2015 Actions | Americas and APMEA | Legal and consultancy |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.2 | 0.7 |
Total expected restructuring costs | 0.9 |  |  |  | 0.9 |  |  |  | 0.9
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  |  |  | 0.2 | 0.7 |
2015 Actions | Americas and APMEA | Asset write-downs |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred | 0.5 | 1.2 |  |  |  |  | 2.9 | 1.6 |
Remaining costs to be incurred | 0.5 |  |  |  | 0.5 |  |  |  | 0.5
Total expected restructuring costs | 6.7 |  |  |  | 6.7 |  |  |  | 6.7
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred | 0.5 | 1.2 |  |  |  |  | 2.9 | 1.6 |
Utilization and foreign currency impact | (0.5) | (1.2) |  |  |  |  |  |  |
2015 Actions | Americas and APMEA | Facility exit and other |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  | 0.2 |  |  |  |  | 0.5 | 2.8 |
Remaining costs to be incurred | 0.2 |  |  |  | 0.2 |  |  |  | 0.2
Total expected restructuring costs | 3.7 |  |  |  | 3.7 |  |  |  | 3.7
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  | 0.2 |  |  |  |  | $ 0.5 | $ 2.8 |
Utilization and foreign currency impact |  | $ (0.2) |  |  |  |  |  |  |
Other Actions |  |  |  |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |  |  |  |
Net pre-tax restructuring charges | 0.9 |  |  | $ 0.2 | 1.5 | $ 3.0 |  |  |
Other Actions | Europe |  |  |  |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  | 8.4 |  |  |  |
Total expected restructuring costs | $ 10.0 |  |  |  | 10.0 |  |  |  | $ 10.0
Restructuring reserve |  |  |  |  |  |  |  |  |
Costs incurred |  |  |  |  | $ 8.4 |  |  |  |

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- Definition Amount expected to be recognized in earnings 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 + 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 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 + Details
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