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Significant Accounting Policies - Deferred Income Tax Accounts and Tax Reserves (Details) - USD ($) $ in Millions | 3 Months Ended |
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Dec. 31, 2017 | Apr. 01, 2018
Significant Accounting Policies |  |
Provisional one-time Tax Act tax benefit from remeasurement of deferred tax assets, liabilities and related valuation allowances | $ 7.0 |
Net deferred income tax liability |  | $ 5.5

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- Definition Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. + References No definition available. + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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