XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Indefinite-Lived Intangibles (Tables) | 8 Months Ended
--- | ---
Sep. 10, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill and Indefinite-Lived Intangibles | The changes in the carrying amount of goodwill and indefinite-lived intangibles are as follows:
(In millions) | Goodwill |  | Indefinite-lived intangibles |  | Total
Balance at January 3, 2015 | $ | 438.8 |  |  | $ | 690.5 |  |  | $ | 1,129.3 |
Impairment | — |  |  | (2.6 | ) |  | (2.6 | )
Foreign currency translation effects | (6.7 | ) |  | — |  |  | (6.7 | )
Balance at September 12, 2015 | $ | 432.1 |  |  | $ | 687.9 |  |  | $ | 1,120.0 |
Balance at January 2, 2016 | $ | 429.1 |  |  | $ | 685.4 |  |  | $ | 1,114.5 |
Purchase of intangibles | — |  |  | 0.2 |  |  | 0.2 |
Foreign currency translation effects | 0.5 |  |  | — |  |  | 0.5 |
Balance at September 10, 2016 | $ | 429.6 |  |  | $ | 685.6 |  |  | $ | 1,115.2 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration