XML 66 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Uncertain Tax Benefits    
Gross unrecognized tax benefits $ 38.0  
Net unrecognized tax benefits 25.3  
Net unrecognized tax benefits that would impact effective tax rate if recognized 20.4  
Gross accrued interest 4.1  
Net accrued interest 2.6  
Penalties recorded 0.0  
Other Tax Matters    
Income tax provision (3.2) $ (5.8)
Pre-tax income (loss) from continuing operations $ 13.5 $ 26.0
Effective income tax rate (as a percent) 23.70% 22.30%
Gain on sale of dry cooling business $ 0.0 $ 17.9
Accounting Standards Update 2016-09    
Other Tax Matters    
Benefit for excess tax benefits related to stock compensation awards 1.0  
Minimum    
Uncertain Tax Benefits    
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, high end of range 6.0  
Maximum    
Uncertain Tax Benefits    
Reasonably possible amount that unrecognized tax benefits could decrease within next 12 months, high end of range 10.0  
Foreign    
Other Tax Matters    
Foreign losses generated for which no tax benefit was recognized $ 5.0 4.7
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