XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

WARRANTY | 9 Months Ended
--- | ---
Sep. 30, 2017
Product Warranties Disclosures [Abstract] |
WARRANTY | WARRANTY The following is an analysis of our product warranty accrual for the periods presented:
| Nine months ended
| September 30, 2017 |  | October 1, 2016
Balance at beginning of year | $ | 35.8 |  |  | $ | 36.3 |
Provisions | 9.7 |  |  | 10.6 |
Usage | (11.5 | ) |  | (11.6 | )
Currency translation adjustment | 0.2 |  |  | (0.4 | )
Balance at end of period | 34.2 |  |  | 34.9 |
Less: Current portion of warranty | 14.2 |  |  | 15.7 |
Non-current portion of warranty | $ | 20.0 |  |  | $ | 19.2 |

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 -URI http://asc.fasb.org/topic&trid=2155896 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration