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Restructuring Activities (Tables) | 12 Months Ended
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Jan. 02, 2016
Restructuring Cost and Reserve [Line Items] |
Fair Value Measurements, Nonrecurring | The following is a summary of assets and impairments that were measured at fair value on a nonrecurring basis.
| Fiscal 2015 |  | Fiscal 2014
(In millions) | Fair Value |  | Impairment |  | Fair Value |  | Impairment
Property and equipment | $ | 1.8 |  |  | $ | 17.0 |  |  | $ | 0.6 |  |  | $ | 5.5 |
Indefinite-lived intangibles | 15.0 |  |  | 5.1 |  |  | — |  |  | — |
Consumer Direct Operations [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs | The following is a summary of the activity during fiscal 2015 and 2014, with respect to a reserve established by the Company in connection with the 2014 Plan, by category of costs.
(In millions) | Severance and employee related |  | Impairment of property and equipment |  | Costs associated with exit or disposal activities |  | Total
Balance at December 28, 2013 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring costs | 2.6 |  |  | 5.5 |  |  | 13.1 |  |  | 21.2 |
Amounts paid | (1.6 | ) |  | — |  |  | (3.4 | ) |  | (5.0 | )
Charges against assets | — |  |  | (5.5 | ) |  | (3.2 | ) |  | (8.7 | )
Balance at January 3, 2015 | $ | 1.0 |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | 7.5 |
Restructuring costs | 2.9 |  |  | 5.4 |  |  | 9.0 |  |  | 17.3 |
Amounts paid | (1.8 | ) |  | — |  |  | (7.2 | ) |  | (9.0 | )
Charges against assets | — |  |  | (5.4 | ) |  | (1.8 | ) |  | (7.2 | )
Balance at January 2, 2016 | $ | 2.1 |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | 8.6 |
Manufacturing Operations [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs | The following is a summary of the activity during fiscal 2014 and 2013, with respect to a reserve established by the Company in connection with the 2013 Plan, by category of costs.
(In millions) | Severance and employee related |  | Costs associated with exit or disposal activities |  | Total
Balance at December 29, 2012 | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring costs | 1.4 |  |  | 6.2 |  |  | 7.6 |
Amounts paid | (1.4 | ) |  | — |  |  | (1.4 | )
Charges against assets | — |  |  | (5.7 | ) |  | (5.7 | )
Balance at December 28, 2013 | $ | — |  |  | $ | 0.5 |  |  | $ | 0.5 |
Restructuring costs | 0.1 |  |  | 0.9 |  |  | 1.0 |
Amounts paid | (0.1 | ) |  | (1.2 | ) |  | (1.3 | )
Charges against assets | — |  |  | (0.2 | ) |  | (0.2 | )
Balance at January 3, 2015 | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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