XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset Impairment and Other Charges, Net - Exit Activity and Other Reserves (Details)
$ in Millions
9 Months Ended
Sep. 29, 2017
USD ($)
Restructuring Reserve [Roll Forward]  
Exit activity and other reserve balance at December 30, 2016 $ 1.0
Cash paid (0.4)
Foreign exchange impact (0.1)
Exit activity and other reserve balance at September 29, 2017 0.5
Contract Termination and Other Exit Activity Charges  
Restructuring Reserve [Roll Forward]  
Exit activity and other reserve balance at December 30, 2016 1.0
Cash paid (0.4)
Foreign exchange impact (0.1)
Exit activity and other reserve balance at September 29, 2017 0.5
United Kingdom | Contract Termination and Other Exit Activity Charges  
Restructuring Reserve [Roll Forward]  
Exit activity and other reserve balance at September 29, 2017 $ 0.5