FACILITY CLOSURE (Tables)

9 Months Ended

Sep. 27, 2014

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

In connection with the Company's plan to consolidate into a new headquarters facility in Atlanta, Georgia, the Company recorded the following charges in selling, general, and administrative expenses:

	Fiscal quarter ended				Three fiscal quarters ended
(dollars in millions)	September 27, 2014		September 28, 2013		September 27, 2014		September 28, 2013
Other closure costs	$	—	$	4.7	$	5.7	$	16.1
Severance and other benefits	—		0.6		0.9		4.7
Accelerated depreciation	—		0.6		—		3.2
Total	$	—	$	5.9	$	6.6	$	24.1

The Company recorded the following charges in selling, general, and administrative expenses:

	Fiscal quarter ended		Three fiscal quarters ended
(dollars in millions)	September 27, 2014		September 27, 2014
Other closure costs	$	—	$	(0.3	)
Severance and other benefits	—		0.9
Accelerated depreciation	—		0.9
Total	$	—	$	1.5

Schedule of restructuring reserve

The following table summarizes the restructuring reserves related to the office consolidation as of September 27, 2014:

(dollars in millions)	Severance			Other closure costs			Total
Balance at December 28, 2013	$	4.7		$	1.7		$	6.4
Provision	0.9			5.7			6.6
Payments	(4.3		)	(4.9		)	(9.2		)
Other	—			0.5			0.5
Balance at September 27, 2014	$	1.3		$	3.0		$	4.3

The following table summarizes the restructuring reserves related to the exit of retail operations in Japan, which are included in other current liabilities in the accompanying unaudited condensed consolidated balance sheet as of September 27, 2014:

(dollars in millions)	Severance			Other closure costs			Total
Balance at December 28, 2013	$	0.9		$	2.0		$	2.9
Provision	0.9			(0.3		)	0.6
Payments	(1.8		)	(1.7		)	(3.5		)
Balance at September 27, 2014	$	—		$	—		$	—