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WARRANTY (Tables)

6 Months Ended

Jul. 01, 2017

Product Warranties Disclosures [Abstract]

Schedule of product warranty accrual

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

	Six months ended
	July 1, 2017				July 2, 2016
Balance at beginning of year	$	35.8			$	36.3
Provisions	5.2				6.6
Usage	(8.1		)		(8.2		)
Currency translation adjustment	0.2				(0.3		)
Balance at end of period	33.1				34.4
Less: Current portion of warranty	12.7				15.8
Non-current portion of warranty	$	20.4			$	18.6

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- References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ 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

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