XML 48 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Asset Impairment and Other Charges, Net - Exit Activity and Other Reserves (Details)
$ in Millions
3 Months Ended
Apr. 01, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Exit activity and other reserve balance at January 1, 2016 $ 1.1
Impact to earnings 0.0
Cash paid (0.2)
Foreign exchange impact 0.0
Exit activity and other reserve balance at April 1, 2016 0.9
Contract Termination and Other Exit Activity Charges [Member]  
Restructuring Reserve [Roll Forward]  
Exit activity and other reserve balance at January 1, 2016 1.1
Impact to earnings 0.0
Cash paid (0.2)
Foreign exchange impact 0.0
Exit activity and other reserve balance at April 1, 2016 $ 0.9