Income Tax Reconciliation, Changes to Indefinite Life Items and Separate State Deferred Taxes

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- Definition

Income Tax Reconciliation, Transaction Costs

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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-Glossary Income Tax Expense (or Benefit)

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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-Name Accounting Standards Codification

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Income Taxes - Reconciliation of Income Tax Provision (Details) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 28, 2014	Sep. 28, 2014	Jun. 29, 2014	Mar. 30, 2014	Dec. 29, 2013	Sep. 29, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 28, 2014	Dec. 29, 2013	Dec. 30, 2012
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Income tax expense (benefit) at federal statutory rate									$ (25.5)	$ (11.1)	$ (40.1)
State taxes, net of federal tax benefit and valuation allowance									0.8	1.8	0.7
Difference in tax rates between U.S. and foreign									(2.0)	(2.6)	(1.5)
Nondeductible expense									2.5	0.7	0.3
Increase (decrease) in reserve for uncertain tax positions									0.8	(1.4)	0.1
Transaction costs									0	0	0.1
Changes to indefinite life items and separate state deferred taxes									1.6	(0.4)	(3.0)
Goodwill impairment									0	0	27.6
Total	1.4us-gaap_IncomeTaxExpenseBenefit	(0.2)us-gaap_IncomeTaxExpenseBenefit	1.6us-gaap_IncomeTaxExpenseBenefit	2.3us-gaap_IncomeTaxExpenseBenefit	(2.9)us-gaap_IncomeTaxExpenseBenefit	0.2us-gaap_IncomeTaxExpenseBenefit	(0.1)us-gaap_IncomeTaxExpenseBenefit	2.8us-gaap_IncomeTaxExpenseBenefit	5.1us-gaap_IncomeTaxExpenseBenefit	0us-gaap_IncomeTaxExpenseBenefit	(1.6)us-gaap_IncomeTaxExpenseBenefit
Federal
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Increase in federal valuation allowance									$ 26.9	$ 13.0	$ 14.2