XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
BASIS OF PRESENTATION (Recent Accounting Pronouncements) (Details) - Adjustments for New Accounting Pronouncement [Member]
$ in Millions
Jan. 02, 2016
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Net current deferred tax assets reclassified $ 1.3
Long term deferred tax liabilities $ 2.8