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Restructuring (Tables) | 12 Months Ended
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Jan. 03, 2016
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Reserve | A summary of our global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars).
Balance as of year-end 2013 | $ | — |
Additions charged to corporate under the Plan | 9.9 |
Additions charged to EMEA and APAC operations | 2.1 |
Reductions for cash payments related to all restructuring activities | (5.1 | )
Balance as of year-end 2014 | 6.9 |
Reductions for cash payments related to all restructuring activities | (6.4 | )
Balance as of year-end 2015 | $ | 0.5 |

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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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