XML 130 R117.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2016
Dec. 26, 2014
Dec. 27, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 209.3 $ 211.2 $ 211.8
Additions Charged to Costs and Expenses 68.3 29.9 24.1
Additions Charged to Other Accounts (0.1) 0.4 0.1
Deductions (20.8) (32.2) (24.8)
Balance at End of Period 256.7 209.3 211.2
Trade accounts receivable      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 10.7 8.3 6.8
Additions Charged to Costs and Expenses 0.4 9.1 10.6
Additions Charged to Other Accounts 0.0 0.0 0.0
Deductions (1.8) (6.7) (9.1)
Balance at End of Period 9.3 10.7 8.3
Advances to growers and other receivables      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 4.5 6.1 7.6
Additions Charged to Costs and Expenses 4.8 1.9 2.4
Additions Charged to Other Accounts 0.0 0.0 0.0
Deductions (1.4) (3.5) (3.9)
Balance at End of Period 7.9 4.5 6.1
Deferred tax asset valuation allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 179.5 180.4 180.6
Additions Charged to Costs and Expenses 62.8 18.5 10.7
Additions Charged to Other Accounts 0.2 1.8 0.1
Deductions (16.7) (21.2) (11.0)
Balance at End of Period 225.8 179.5 180.4
Provision for Kunia Well Site      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 14.6 16.4 16.8
Additions Charged to Costs and Expenses 0.3 0.4 0.4
Additions Charged to Other Accounts (0.3) (1.4) 0.0
Deductions (0.9) (0.8) (0.8)
Balance at End of Period $ 13.7 $ 14.6 $ 16.4