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Restructuring and Related Charges (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 18 Months Ended |
--- | --- | --- | --- | ---
Dec. 31, 2016 USD ($) employee | Jul. 02, 2016 USD ($) employee | Jan. 02, 2016 USD ($) employee | Mar. 29, 2014 employee | Dec. 31, 2016 USD ($) | Jan. 02, 2016 USD ($) | Apr. 02, 2016 employee | Sep. 27, 2014 company
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | $ 18.0 |  |  |
Restructuring Charges (Benefits) | $ 1.8 |  | $ 1.4 |  | 1.8 | $ 1.8 |  |
Cash Settlements |  |  |  |  | (10.3) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | (0.1) |  |  |
Accrual balance at the end of the period | 9.4 | $ 18.0 |  |  | 9.4 |  |  |
Long-term restructuring accrual | 3.3 | 4.7 |  |  | 3.3 |  |  |
Number of new public entities (in company) | company |  |  |  |  |  |  |  | 2
Focused NSE Restructuring Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 0.0 |  |  |
Restructuring Charges (Benefits) | 1.4 |  |  |  | 1.4 |  |  |
Cash Settlements |  |  |  |  | 0.0 |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | $ 1.4 | 0.0 |  |  | 1.4 |  |  |
Number of employees impacted (employee) | employee | 2 |  |  |  |  |  |  |
Other Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 0.0 |  |  |
Restructuring Charges (Benefits) | $ 0.4 |  |  |  | 0.4 |  |  |
Cash Settlements |  |  |  |  | (0.4) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | 0.0 | 0.0 |  |  | 0.0 |  |  |
NE, SE and Shared Services Agile Restructuring Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 8.6 |  |  |
Restructuring Charges (Benefits) | 0.0 |  |  |  | 0.1 |  |  |
Cash Settlements |  |  |  |  | (7.3) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | 1.4 | $ 8.6 |  |  | 1.4 |  |  |
Number of employees impacted (employee) | employee |  | 180 |  |  |  |  |  |
NE and SE Agile Restructuring Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 0.8 |  |  |
Restructuring Charges (Benefits) | 0.0 |  |  |  | 0.0 |  |  |
Cash Settlements |  |  |  |  | (0.3) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | 0.5 | $ 0.8 |  |  | 0.5 |  |  |
Number of employees impacted (employee) | employee |  |  | 40 |  |  |  |  |
NE, SE, and Shared Separation Restructuring Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 1.4 |  |  |
Restructuring Charges (Benefits) | 0.0 |  |  |  | (0.2) |  |  |
Cash Settlements |  |  |  |  | (0.9) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | 0.3 | 1.4 |  |  | 0.3 |  |  |
Number of employees impacted (employee) | employee |  |  |  |  |  |  | 330 |
Contractual obligations under the operating lease, net of sublease income, fair value | 0.1 |  |  |  | 0.1 |  |  |
Plans Prior to Fiscal 2015 |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the end of the period | 1.3 |  |  |  | 1.3 |  |  |
NE Product Strategy Restructuring Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 1.5 |  |  |
Restructuring Charges (Benefits) | 0.0 |  |  |  | 0.0 |  |  |
Cash Settlements |  |  |  |  | (0.2) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | (0.1) |  |  |
Accrual balance at the end of the period | 1.2 | 1.5 |  |  | 1.2 |  |  |
Number of employees impacted (employee) | employee |  |  |  | 60 |  |  |  |
NE Lease Restructuring Plan |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 4.0 |  |  |
Restructuring Charges (Benefits) | 0.0 |  |  |  | 0.1 |  |  |
Cash Settlements |  |  |  |  | (0.8) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | 3.3 | 4.0 |  |  | 3.3 |  |  |
Contractual obligations under the operating lease, net of sublease income, fair value | 3.3 |  |  |  | 3.3 |  |  |
Other Plans |  |  |  |  |  |  |  |
Summary of various restructuring plans |  |  |  |  |  |  |  |
Accrual balance at the beginning of the period |  |  |  |  | 1.7 |  |  |
Restructuring Charges (Benefits) | 0.0 |  |  |  | 0.0 |  |  |
Cash Settlements |  |  |  |  | (0.4) |  |  |
Non-cash Settlements and Other Adjustments |  |  |  |  | 0.0 |  |  |
Accrual balance at the end of the period | $ 1.3 | $ 1.7 |  |  | $ 1.3 |  |  |

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