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Schedule II - Valuation Reserves | 12 Months Ended
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Jan. 01, 2017
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation Reserves | SCHEDULE II - VALUATION RESERVES (In millions of dollars)
|  |  | Additions |  |  |  |  |  |
| Balance at beginning of year |  | Charged to costs and expenses |  | Charged to other accounts |  | Currency exchange effects |  | Deductions from reserves |  | Balance at end of year
Description |  |  |  |  |  |  |  |  |  |  |
Fiscal year ended January 1, 2017 |  |  |  |  |  |  |  |  |  |  |
Reserve deducted in the balance sheet from the assets to which it applies - |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 10.5 |  |  | 10.2 |  |  | 0.8 |  | (1) | (0.8 | ) |  | (8.2 | ) |  | $ | 12.5 |
Deferred tax assets valuation allowance | $ | 50.9 |  |  | 2.4 |  |  | — |  |  | (2.9 | ) |  | (8.3 | ) |  | $ | 42.1 |
Fiscal year ended January 3, 2016 |  |  |  |  |  |  |  |  |  |  |
Reserve deducted in the balance sheet from the assets to which it applies - |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 10.7 |  |  | 3.7 |  |  | — |  |  | (0.5 | ) |  | (3.4 | ) |  | $ | 10.5 |
Deferred tax assets valuation allowance | $ | 58.5 |  |  | 2.0 |  |  | — |  |  | (5.3 | ) |  | (4.3 | ) |  | $ | 50.9 |
Fiscal year ended December 28, 2014 |  |  |  |  |  |  |  |  |  |  |
Reserve deducted in the balance sheet from the assets to which it applies - |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 9.9 |  |  | 4.8 |  |  | 0.5 |  | (1) | (1.9 | ) |  | (2.6 | ) |  | $ | 10.7 |
Deferred tax assets valuation allowance | $ | 56.3 |  |  | 7.5 |  |  | — |  |  | (2.7 | ) |  | (2.6 | ) |  | $ | 58.5 |
(1) | Adjustment to provision for sales allowances charged to revenue from services.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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