XML 59 R14.htm IDEA: XBRL DOCUMENT
v3.2.0.727

WARRANTY | 6 Months Ended
--- | ---
Jun. 27, 2015
WARRANTY |
WARRANTY | (8)WARRANTY The following is an analysis of our product warranty accrual for the periods presented:
|  | Six months ended |
|  | June 27, |  | June 28, |
|  | 2015 |  | 2014 |
Balance at beginning of year |  | $ | 56.0 |  | $ | 55.1 |
Provisions |  | 11.8 |  | 12.2 |
Usage |  | (15.1 | ) | (15.5 | )
Currency translation adjustment |  | (0.9 | ) | — |
Balance at end of period |  | 51.8 |  | 51.8 |
Less: Current portion of warranty |  | 34.2 |  | 39.7 |
Non-current portion of warranty |  | $ | 17.6 |  | $ | 12.1 |

X
- References No definition available. + Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration