XML 69 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Related Charges (Details)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2017
USD ($)
Jul. 01, 2017
USD ($)
employee
Oct. 01, 2016
USD ($)
Jul. 02, 2016
employee
Jan. 02, 2016
employee
Mar. 29, 2014
employee
Apr. 01, 2017
USD ($)
employee
Summary of various restructuring plans              
Accrual balance at the beginning of the period             $ 11.0
Restructuring Charges (Benefits) $ 1.5   $ 0.0        
Cash Settlements (3.9)            
Non-cash Settlements and Other Adjustments 0.5            
Accrual balance at the end of the period 9.1   11.0        
Long-term restructuring accrual 2.3 $ 2.2          
OSP Restructuring Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             0.8
Restructuring Charges (Benefits) 0.0            
Cash Settlements 0.0            
Non-cash Settlements and Other Adjustments 0.0            
Accrual balance at the end of the period 0.8   0.8        
Focused NSE Restructuring Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             $ 4.9
Restructuring Charges (Benefits) 1.2            
Cash Settlements (3.1)            
Non-cash Settlements and Other Adjustments 0.4            
Accrual balance at the end of the period 3.4   4.9        
Number of employees impacted (employee) | employee   30         320
Fair value of remaining contractual obligation 1.3            
Other Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             $ 0.0
Restructuring Charges (Benefits) 0.4            
Cash Settlements (0.2)            
Non-cash Settlements and Other Adjustments 0.1            
Accrual balance at the end of the period 0.3   0.0        
NE, SE and Shared Services Agile Restructuring Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             0.2
Restructuring Charges (Benefits) (0.1)            
Cash Settlements (0.1)            
Non-cash Settlements and Other Adjustments 0.0            
Accrual balance at the end of the period 0.0   0.2        
Number of employees impacted (employee) | employee       170      
NE and SE Agile Restructuring Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             0.4
Restructuring Charges (Benefits) 0.0            
Cash Settlements 0.0            
Non-cash Settlements and Other Adjustments 0.0            
Accrual balance at the end of the period 0.4   0.4        
Number of employees impacted (employee) | employee         40    
Plans Prior to Fiscal 2015              
Summary of various restructuring plans              
Accrual balance at the end of the period 1.1            
NE Product Strategy Restructuring Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             0.9
Restructuring Charges (Benefits) 0.0            
Cash Settlements (0.1)            
Non-cash Settlements and Other Adjustments 0.0            
Accrual balance at the end of the period 0.8   0.9        
Number of employees impacted (employee) | employee           60  
NE Lease Restructuring Plan              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             2.6
Restructuring Charges (Benefits) 0.0            
Cash Settlements (0.3)            
Non-cash Settlements and Other Adjustments 0.0            
Accrual balance at the end of the period 2.3   2.6        
Contractual obligations under the operating lease, net of sublease income, fair value 2.3            
Other Plans              
Summary of various restructuring plans              
Accrual balance at the beginning of the period             $ 1.2
Restructuring Charges (Benefits) 0.0            
Cash Settlements (0.1)            
Non-cash Settlements and Other Adjustments 0.0            
Accrual balance at the end of the period $ 1.1   $ 1.2