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Restructuring Activities (Tables) | 9 Months Ended
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Sep. 30, 2017
2017 Plan [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs | The following is a summary of the activity during the first three quarters of fiscal 2017, with respect to a reserve established by the Company in connection with the 2017 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 31, 2016 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring costs | 3.8 |  |  | 1.6 |  |  | 1.1 |  |  | 6.5 |
Amounts paid | (1.7 | ) |  | — |  |  | — |  |  | (1.7 | )
Charges against assets | — |  |  | (1.6 | ) |  | (1.0 | ) |  | (2.6 | )
Balance at September 30, 2017 | $ | 2.1 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 2.2 |
2016 Plan [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs | The following is a summary of the activity during the first three quarters of fiscal 2017, with respect to a reserve established by the Company in connection with the 2016 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 31, 2016 | $ | 0.8 |  |  | $ | — |  |  | $ | 1.2 |  |  | $ | 2.0 |
Restructuring costs | 3.2 |  |  | 8.0 |  |  | 55.6 |  |  | 66.8 |
Amounts paid | (3.8 | ) |  | — |  |  | (50.7 | ) |  | (54.5 | )
Charges against assets | — |  |  | (8.0 | ) |  | (3.8 | ) |  | (11.8 | )
Balance at September 30, 2017 | $ | 0.2 |  |  | $ | — |  |  | $ | 2.3 |  |  | $ | 2.5 |
Consumer Direct Operations [Member] |
Restructuring Cost and Reserve [Line Items] |
Schedule of Restructuring Costs |
(In millions) | Severance and employee related |  | Impairment of property and equipment |  | Costs associated with exit or disposal activities |  | Total
Balance at January 2, 2016 | $ | 2.1 |  |  | $ | — |  |  | $ | 6.5 |  |  | $ | 8.6 |
Restructuring and impairment costs | 1.2 |  |  | 0.2 |  |  | 9.6 |  |  | 11.0 |
Amounts paid | (3.3 | ) |  | — |  |  | (5.7 | ) |  | (9.0 | )
Charges against assets | — |  |  | (0.2 | ) |  | (6.9 | ) |  | (7.1 | )
Balance at September 10, 2016 | $ | — |  |  | $ | — |  |  | $ | 3.5 |  |  | $ | 3.5 |
Balance at December 31, 2016 | $ | — |  |  | $ | — |  |  | $ | 1.7 |  |  | $ | 1.7 |
Restructuring and impairment costs (gain) | — |  |  | — |  |  | (0.7 | ) |  | (0.7 | )
Amounts paid | — |  |  | — |  |  | (0.3 | ) |  | (0.3 | )
Balance at September 30, 2017 | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 0.7 |

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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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