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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

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- References

No definition available.

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- 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

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