XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
WARRANTY (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Analysis of product warranty accrual    
Balance at beginning of year $ 35.8 $ 36.3
Provisions 2.2 2.9
Usage (4.7) (4.6)
Currency translation adjustment 0.2 (0.5)
Balance at end of period 33.5 34.1
Less: Current portion of warranty 13.9 15.7
Non-current portion of warranty $ 19.6 $ 18.4