XML 69 R58.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Subsequent Events (Details) |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 06, 2017 USD ($) | Jul. 02, 2017 USD ($) | Jul. 03, 2016 USD ($) | Jul. 02, 2017 USD ($) | Jul. 03, 2016 USD ($) | Jul. 06, 2017 EUR (€) | Jul. 06, 2017 USD ($) | Apr. 02, 2017
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Loss on debt extinguishment |  | $ 847,000 | $ 0 | $ 847,000 | $ 0 |  |  |
3.375% Senior Subordinated Notes | Senior Subordinated Notes | Subsequent Event |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Aggregate principal amount outstanding of senior subordinated notes |  |  |  |  |  | € 450,000,000.0 | $ 509,500,000.0 |
Senior subordinated notes interest rate |  |  |  |  |  | 3.375% | 3.375% |
5.50% Senior subordinated notes due 2022 |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Senior subordinated notes interest rate |  |  |  |  |  |  |  | 5.50%
5.50% Senior subordinated notes due 2022 | Senior Subordinated Notes |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Aggregate principal amount outstanding of senior subordinated notes |  | $ 700,000,000 |  | $ 700,000,000 |  |  |  |
Senior subordinated notes interest rate |  | 5.50% |  | 5.50% |  |  |  |
5.50% Senior subordinated notes due 2022 | Senior Subordinated Notes | Subsequent Event |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Aggregate principal amount outstanding of senior subordinated notes |  |  |  |  |  |  | $ 700,000,000.0 |
Senior subordinated notes interest rate |  |  |  |  |  | 5.50% | 5.50% |
Repayments of debt | $ 581,300,000 |  |  |  |  |  |  |
Scenario, Forecast | 5.50% Senior subordinated notes due 2022 | Senior Subordinated Notes |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Repayments of debt | 118,700,000 |  |  |  |  |  |  |
Loss on debt extinguishment | $ 25,000,000 |  |  |  |  |  |  |

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