Goodwill and Other Intangibles (Tables)

12 Months Ended

Jan. 03, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill and Other Non-Amortizable Intangibles

The changes during fiscal years 2014 and 2013 in the carrying amount of goodwill and indefinite-lived intangibles, which comprises trademarks and trade names, is as follows:

(In millions)	Goodwill			Indefinite-lived intangibles		Total
Balance at December 29, 2012	$	459.9		$	679.8	$	1,139.7
Acquisition adjustments	(10.8		)	10.0		(0.8		)
Foreign currency translation effects	(3.8		)	0.7		(3.1		)
Balance at December 28, 2013	$	445.3		$	690.5	$	1,135.8
Foreign currency translation effects	(6.5		)	—		(6.5		)
Balance at January 3, 2015	$	438.8		$	690.5	$	1,129.3

Schedule of amortizable intangible assets [Table Text Block]

The combined gross carrying value and accumulated amortization for these amortizable intangibles is as follows:

	January 3, 2015
(In millions)	Average remaining life (years)	Gross carrying value		Accumulated amortization		Net
Customer relationships	17	$	100.5	$	11.5	$	89.0
Licensing arrangements	2	28.8		15.2		13.6
Developed product technology	3	14.9		6.8		8.1
Other	2	10.4		9.0		1.4
Total		$	154.6	$	42.5	$	112.1

	December 28, 2013
(In millions)	Average remaining life (years)	Gross carrying value		Accumulated amortization		Net
Customer relationships	18	$	100.5	$	6.4	$	94.1
Licensing arrangements	3	28.8		8.3		20.5
Developed product technology	4	14.9		3.8		11.1
Backlog	0	5.2		5.2		—
Other	2	9.3		8.3		1.0
Total		$	158.7	$	32.0	$	126.7

Estimated Aggregate Future Amortization Expense for Intangibles Assets

Estimated aggregate amortization expense for such intangibles for the fiscal years subsequent to January 3, 2015 is as follows:

(In millions)	2015		2016		2017		2018		2019
Amortization expense	$	15.5	$	13.8	$	8.7	$	5.1	$	5.0