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Income Taxes - Federal and Foreign Tax Operating Loss Carry-Forwards Expiring (Detail)
$ in Millions
Jan. 01, 2016
USD ($)
Income Tax Disclosure [Abstract]  
2016 $ 21.0
2017 29.3
2018 5.8
2019 0.5
2020 and beyond 31.3
No expiration 677.5
Federal and foreign tax operating loss carry-forwards $ 765.4