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