XML 26 R16.htm IDEA: XBRL DOCUMENT v3.19.2
WARRANTY
6 Months Ended
Jun. 29, 2019
Product Warranties Disclosures [Abstract]  
WARRANTY WARRANTY
The following is an analysis of our product warranty accrual for the periods presented:
 
Six months ended
 
June 29,
2019
 
June 30,
2018
Balance at beginning of year
$
34.0

 
$
33.9

Acquisitions
0.1

 
1.3

Impact of initial adoption of ASC 606

 
0.4

Provisions
6.0

 
4.3

Usage
(6.7
)
 
(6.7
)
Currency translation adjustment

 

Balance at end of period
33.4

 
33.2

Less: Current portion of warranty
11.8

 
13.6

Non-current portion of warranty
$
21.6

 
$
19.6