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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Jan. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Carrying Amount of Goodwill and Other Non-Amortizable Intangibles | The changes during fiscal years 2015 and 2014 in the carrying amount of goodwill and indefinite-lived intangibles, which comprises trademarks and trade names, is as follows:
(In millions) | Goodwill |  | Indefinite-lived intangibles |  | Total
Balance at December 28, 2013 | $ | 445.3 |  |  | $ | 690.5 |  |  | $ | 1,135.8 |
Foreign currency translation effects | (6.5 | ) |  | — |  |  | (6.5 | )
Balance at January 3, 2015 | $ | 438.8 |  |  | $ | 690.5 |  |  | $ | 1,129.3 |
Impairment | — |  |  | (5.1 | ) |  | (5.1 | )
Foreign currency translation effects | (9.7 | ) |  | — |  |  | (9.7 | )
Balance at January 2, 2016 | $ | 429.1 |  |  | $ | 685.4 |  |  | $ | 1,114.5 |
Schedule of amortizable intangible assets [Table Text Block] | The combined gross carrying value and accumulated amortization for these amortizable intangibles is as follows:
| January 2, 2016
(In millions) | Average remaining life (years) |  | Gross carrying value |  | Accumulated amortization |  | Net
Customer relationships | 17 |  | $ | 100.5 |  |  | $ | 16.7 |  |  | $ | 83.8 |
Licensing arrangements | 1 |  | 28.8 |  |  | 22.0 |  |  | 6.8 |
Developed product technology | 2 |  | 14.9 |  |  | 9.8 |  |  | 5.1 |
Other | 3 |  | 11.2 |  |  | 9.6 |  |  | 1.6 |
Total |  |  | $ | 155.4 |  |  | $ | 58.1 |  |  | $ | 97.3 |
| January 3, 2015
(In millions) | Average remaining life (years) |  | Gross carrying value |  | Accumulated amortization |  | Net
Customer relationships | 17 |  | $ | 100.5 |  |  | $ | 11.5 |  |  | $ | 89.0 |
Licensing arrangements | 2 |  | 28.8 |  |  | 15.2 |  |  | 13.6 |
Developed product technology | 3 |  | 14.9 |  |  | 6.8 |  |  | 8.1 |
Other | 2 |  | 10.4 |  |  | 9.0 |  |  | 1.4 |
Total |  |  | $ | 154.6 |  |  | $ | 42.5 |  |  | $ | 112.1 |
Estimated Aggregate Future Amortization Expense for Intangibles Assets | Estimated aggregate amortization expense for such intangibles for the fiscal years subsequent to January 2, 2016 is as follows:
(In millions) | 2016 |  | 2017 |  | 2018 |  | 2019 |  | 2020
Amortization expense | $ | 14.0 |  |  | $ | 8.9 |  |  | $ | 5.3 |  |  | $ | 5.1 |  |  | $ | 5.1 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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