XML 23 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2

WARRANTY

9 Months Ended

Oct. 01, 2016

Product Warranties Disclosures [Abstract]

WARRANTY

WARRANTY

The following is an analysis of our product warranty accrual for the periods presented:

	Nine months ended
	October 1, 2016				September 26, 2015
Balance at beginning of year	$	39.6			$	37.5
Provisions	10.7				13.1
Usage	(11.9		)		(11.9		)
Currency translation adjustment	(0.3		)		(0.4		)
Balance at end of period	38.1				38.3
Less: Current portion of warranty	18.7				20.3
Non-current portion of warranty	$	19.4			$	18.0

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=68068213&loc=d3e12565-110249

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration