XML 87 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Jan. 02, 2016
USD ($)
Jan. 03, 2015
USD ($)
Schedule Of Other Postretirement Benefits [Line Items]      
Deferred compensation agreement, minimum 15 years    
Deferred compensation agreement, maximum 18 years    
Cash surrender value of life insurance $ 56.6 $ 64.6  
Defined contribution plan cost recognized 4.0 4.6 $ 4.7
Defined contribution plan at foreign subsidiary 1.1 1.5 $ 1.2
Deferred recognized compensation liability 1.1 1.9  
Accumulated benefit obligations for all defined benefit pension plans and the SERP 396.3 375.5  
Actuarial loss included in accumulated other comprehensive income (loss) $ 9.8    
Amortization of Unrecognized net actuarial losses exceeding certain corridors period 5 years    
Equity securities [Member]      
Schedule Of Other Postretirement Benefits [Line Items]      
Target investment allocation 65.00%    
Fixed income securities [Member]      
Schedule Of Other Postretirement Benefits [Line Items]      
Target investment allocation 35.00%    
Pension [Member]      
Schedule Of Other Postretirement Benefits [Line Items]      
Number Of Retirement Plans 3    
Expected contributions to defined benefit plans $ 2.8    
Defined Contribution Plan Type [Domain]      
Schedule Of Other Postretirement Benefits [Line Items]      
Number Of Retirement Plans 2    
SERP [Member]      
Schedule Of Other Postretirement Benefits [Line Items]      
Cash surrender value of life insurance $ 50.1 $ 58.4  
Expected contributions to defined benefit plans $ 3.8