XML 25 R15.htm IDEA: XBRL DOCUMENT v3.19.1
WARRANTY
3 Months Ended
Mar. 30, 2019
Product Warranties Disclosures [Abstract]  
WARRANTY
WARRANTY
The following is an analysis of our product warranty accrual for the periods presented:
 
Three months ended
 
March 30,
2019
 
March 31,
2018
Balance at beginning of year
$
34.0

 
$
33.9

Acquisitions
0.1

 
0.2

Impact of initial adoption of ASC 606

 
0.4

Provisions
2.9

 
2.0

Usage
(3.8
)
 
(3.4
)
Currency translation adjustment

 
0.1

Balance at end of period
33.2

 
33.2

Less: Current portion of warranty
11.0

 
13.3

Non-current portion of warranty
$
22.2

 
$
19.9