XML 67 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies - Schedule of Gross Carrying Value and Accumulated Amortization of Finite Lived Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value $ 158.7 $ 167.3
Accumulated amortization 32.0 13.8
Net 126.7 153.5
Customer relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Average remaining life (years) 18 years 19 years
Gross carrying value 100.5 110.5
Accumulated amortization 6.4 1.3
Net 94.1 109.2
Licensing arrangements [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Average remaining life (years) 3 years 4 years
Gross carrying value 28.8 28.1
Accumulated amortization 8.3 1.5
Net 20.5 26.6
Developed product technology [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Average remaining life (years) 4 years 5 years
Gross carrying value 14.9 14.5
Accumulated amortization 3.8 0.7
Net 11.1 13.8
Backlog [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Average remaining life (years) 0 years 1 year
Gross carrying value 5.2 5.1
Accumulated amortization 5.2 2.3
Net 0 2.8
Net favorable leases and other [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Average remaining life (years) 2 years 2 years
Gross carrying value 9.3 9.1
Accumulated amortization 8.3 8.0
Net $ 1.0 $ 1.1