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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 02, 2016 | Mar. 28, 2015
Uncertain Tax Benefits |  |
Gross unrecognized tax benefits | $ 44.7 |
Net unrecognized tax benefits | 25.9 |
Gross accrued interest | 3.0 |
Net accrued interest | 2.0 |
Penalties recorded | 0.0 |
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, low end of range | 6.0 |
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, high end of range | 10.0 |
Other Tax Matters |  |
Income tax (provision) benefit | (3.5) | $ 13.3
Pre-tax income (loss) from continuing operations | $ 18.2 | $ (54.3)
Effective income tax rate (as a percent) | 19.20% | 24.50%
Gain on sale of dry cooling business | $ 17.9 | $ 0.0
Foreign |  |
Other Tax Matters |  |
Foreign losses generated for which no tax benefit was recognized | 4.7 | 9.6
Income tax expense (benefit) related to reorganization actions to facilitate separation |  | $ 3.4
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Dry Cooling Business |  |
Other Tax Matters |  |
Taxes provided in connection with sale of dry cooling business | 0.7 |
Gain on sale of dry cooling business | $ 17.9 |

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- Definition Represents the net (net of applicable income tax effect) amount of interest expense accrued as of the date of statement of financial position for underpayment of income taxes, computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 2 -Article 4 + Details
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