XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Goodwill [Roll Forward]      
Goodwill, Gross $ 244.6 $ 243.7  
Goodwill, Foreign Currency Translation Gain (Loss) 0.9 0.9  
Goodwill, Gross 245.5 244.6  
Goodwill, Impaired, Accumulated Impairment Loss 185.1 167.6  
Goodwill, impairment charge 0.0 17.5  
Goodwill, Impaired, Accumulated Impairment Loss 185.1 185.1  
Goodwill 60.4 59.5 $ 76.1
Asia Pacific      
Goodwill [Roll Forward]      
Goodwill, Gross 77.1 77.0  
Goodwill, Foreign Currency Translation Gain (Loss) 1.9 0.1  
Goodwill, Gross 79.0 77.1  
Goodwill, Impaired, Accumulated Impairment Loss 41.3 41.3  
Goodwill, impairment charge 0.0 0.0  
Goodwill, Impaired, Accumulated Impairment Loss 41.3 41.3  
Goodwill 37.7 35.8 35.7
Europe      
Goodwill [Roll Forward]      
Goodwill, Gross 29.3 29.2  
Goodwill, Foreign Currency Translation Gain (Loss) (0.2) 0.1  
Goodwill, Gross 29.1 29.3  
Goodwill, Impaired, Accumulated Impairment Loss 24.5 24.5  
Goodwill, impairment charge 0.0 0.0  
Goodwill, Impaired, Accumulated Impairment Loss 24.5 24.5  
Goodwill 4.6 4.8 4.7
North America      
Goodwill [Roll Forward]      
Goodwill, Gross 135.4 134.4  
Goodwill, Foreign Currency Translation Gain (Loss) (0.5) 1.0  
Goodwill, Gross 134.9 135.4  
Goodwill, Impaired, Accumulated Impairment Loss 119.3 101.8  
Goodwill, impairment charge 0.0 17.5  
Goodwill, Impaired, Accumulated Impairment Loss 119.3 119.3  
Goodwill 15.6 16.1 32.6
South America      
Goodwill [Roll Forward]      
Goodwill, Gross 2.8 3.1  
Goodwill, Foreign Currency Translation Gain (Loss) (0.3) (0.3)  
Goodwill, Gross 2.5 2.8  
Goodwill, Impaired, Accumulated Impairment Loss 0.0 0.0  
Goodwill, impairment charge 0.0 0.0  
Goodwill, Impaired, Accumulated Impairment Loss 0.0 0.0  
Goodwill $ 2.5 $ 2.8 $ 3.1