XML 36 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Assets Held for Sale and Net Gain on Disposition (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 02, 2016
Jan. 02, 2016
Discontinued Operations, Held-for-sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Assets, Current $ 8.4  
Total Assets Held For Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Assets, Current   $ 2.3
Assets Disposed of by Sale    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Proceeds from sale of facility 0.6  
Gain on sale of facility $ 0.3