Income Taxes Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 28, 2014 |
Jun. 29, 2013 |
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| Income Tax Holiday [Line Items] | ||
| Deferred Tax Liabilities, Net | $ 27.0 | |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 19.1 | |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | $ 3.4 | |
| Effective Income Tax Rate Reconciliation, Percent | 0.90% | 56.30% |
| Other Noncurrent Liabilities [Member] | ||
| Income Tax Holiday [Line Items] | ||
| Unrecognized Tax Benefits | $ 19.1 | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 8.2 | |
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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