XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.4.0.3

EMPLOYEE BENEFIT PLANS | 3 Months Ended
--- | ---
Apr. 02, 2016
Compensation and Retirement Disclosure [Abstract] |
EMPLOYEE BENEFIT PLANS | EMPLOYEE BENEFIT PLANS Net periodic benefit expense (income) for our pension and postretirement plans included the following components: Domestic Pension Plans
| Three months ended
| April 2, 2016 |  | March 28, 2015
Service cost | $ | 0.1 |  |  | $ | 0.9 |
Interest cost | 3.6 |  |  | 4.3 |
Expected return on plan assets | (3.2 | ) |  | (4.9 | )
Total net periodic pension benefit expense | $ | 0.5 |  |  | $ | 0.3 |
Foreign Pension Plans
| Three months ended
| April 2, 2016 |  | March 28, 2015
Service cost | $ | — |  |  | $ | 0.4 |
Interest cost | 1.4 |  |  | 2.0 |
Expected return on plan assets | (1.7 | ) |  | (2.4 | )
Total net periodic pension benefit income | (0.3 | ) |  | — |
Less: Net periodic pension benefit expense of discontinued operations | — |  |  | 0.7 |
Net periodic pension benefit income of continuing operations | $ | (0.3 | ) |  | $ | (0.7 | )
Postretirement Plans
| Three months ended
| April 2, 2016 |  | March 28, 2015
Service cost | $ | — |  |  | $ | — |
Interest cost | 1.0 |  |  | 1.1 |
Amortization of unrecognized prior service credits | (0.2 | ) |  | (0.2 | )
Net periodic postretirement benefit expense | $ | 0.8 |  |  | $ | 0.9 |

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

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=35742057&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414199&loc=d3e39622-114963 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration