XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Summary of Significant Accounting Policies - Operating Income from Continuing Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jun. 25, 2017
Mar. 26, 2017
Dec. 30, 2018
Dec. 31, 2017
Dec. 25, 2016
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues $ 164.4 $ 159.4 $ 151.2 $ 143.0 $ 166.3 $ 157.1 $ 147.9 $ 132.0 $ 618.0 $ 603.3 $ 541.9
Total costs                 448.3 445.7 421.4
Gross profit 45.5 44.1 39.3 40.8 46.8 37.2 37.5 36.1 169.7 157.6 120.5
Selling, general and administrative expenses                 119.8 127.3 114.6
Operating income from continuing operations $ 10.8 $ 10.1 $ 2.6 $ 7.0 $ (15.0) $ 0.1 $ 1.5 $ 1.4 30.5 (12.0) (18.0)
Service                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 200.7 197.8 221.3
Total costs                 137.8 138.6 162.1
Product                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 417.3 405.5 320.6
Total costs                 310.5 $ 307.1 $ 259.3
Balances Without Adoption of ASC 606 | ASC 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 588.0    
Total costs                 426.4    
Gross profit                 161.6    
Selling, general and administrative expenses                 119.8    
Operating income from continuing operations                 22.4    
Balances Without Adoption of ASC 606 | ASC 606 | Service                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 200.7    
Total costs                 137.8    
Balances Without Adoption of ASC 606 | ASC 606 | Product                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 387.3    
Total costs                 288.6    
Effect of Change Higher/(Lower)                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 30.0    
Effect of Change Higher/(Lower) | ASC 606                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 30.0    
Total costs                 21.9    
Gross profit                 8.1    
Selling, general and administrative expenses                 0.0    
Operating income from continuing operations                 8.1    
Effect of Change Higher/(Lower) | ASC 606 | Service                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 0.0    
Total costs                 0.0    
Effect of Change Higher/(Lower) | ASC 606 | Product                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Total revenues                 30.0    
Total costs                 $ 21.9