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Leases (Tables) | 3 Months Ended
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Mar. 30, 2019
Leases [Abstract] |
Lease Assets and Lease Liabilities [Table Text Block] | A summary of the Company's lease assets and lease liabilities as of March 30, 2019 is as follows:
(in millions) | Classification |  | March 30, 2019
Lease Assets |  |  |
Operating lease assets | Operating lease assets |  | $ | 99.2 |
Lease Liabilities |  |  |
Current operating lease liabilities | Accrued expenses |  | 23.2 |
Non-current operating lease liabilities | Operating lease liabilities |  | 83.8 |
Total lease liabilities |  |  | $ | 107.0 |
Lease Cost [Table Text Block] | A summary of the Company's total lease cost for the three months ended March 30, 2019 is as follows:
(in millions) | Classification |  | March 30, 2019
Operating lease cost | Selling, general, and administrative expense |  | $ | 5.0 |
| Cost of sales |  | 8.7 |
Variable lease cost | Selling, general, and administrative expense |  | 1.2 |
| Cost of sales |  | 2.0 |
Total lease cost (A) |  |  | $ | 16.9 |
(A) Includes total short-term lease cost which is immaterial.
Operating Lease Liability, Maturity Analysis [Table Text Block] | The Company's maturity analysis of its operating lease liabilities as of March 30, 2019 is as follows:
(in millions) |
2019 | $ | 21.9 |
2020 | 24.7 |
2021 | 20.6 |
2022 | 17.6 |
2023 | 14.8 |
Thereafter | 23.0 |
Total lease payments | $ | 122.6 |
Less: Interest | (15.6 | )
Present value of lease liabilities | $ | 107.0 |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | The following represents the Company's future minimum rental payments at December 31, 2018 for agreements classified as operating leases under ASC 840 with non-cancelable terms in excess of one year:
(in millions) |
2019 | $ | 40.3 |
2020 | 32.3 |
2021 | 26.5 |
2022 | 17.7 |
2023 | 13.7 |
Thereafter | 22.9 |
Total (not reduced by minimum sublease income of $0.1) | $ | 153.4 |

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- Definition Lease Right-of-Use Assets and Liabilities [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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