XML 80 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Activities (Tables)
12 Months Ended
Jan. 03, 2015
Restructuring Cost and Reserve [Line Items]  
Fair Value Measurements, Nonrecurring
The following is a summary of the fair value of the assets and the impairment recognized during fiscal 2014.
(In millions)
Fair Value
 
Impairment
Property and equipment
$
0.6

 
$
5.5

Consumer Direct Operations [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Costs
The following is a summary of the activity with respect to a reserve established by the Company in connection with the 2014 Plan, by category of costs.
(In millions)
Severance and employee related
 
Impairment of property and equipment
 
Costs associated with exit or disposal activities
 
Total
Balance at December 28, 2013
$

 
$

 
$

 
$

Restructuring costs
2.6

 
5.5

 
13.1

 
21.2

Amounts paid
(1.6
)
 

 
(3.4
)
 
(5.0
)
Charges against assets

 
(5.5
)
 
(3.2
)
 
(8.7
)
Balance at January 3, 2015
$
1.0

 
$

 
$
6.5

 
$
7.5

Manufacturing Operations [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Costs
The following is a summary of the activity with respect to a reserve established by the Company in connection with the 2013 Plan, by category of costs.
(In millions)
Severance and employee related
 
Costs associated with exit or disposal activities
 
Total
Balance at December 29, 2012
$

 
$

 
$

Restructuring costs
1.4

 
6.2

 
7.6

Amounts paid
(1.4
)
 

 
(1.4
)
Charges against assets

 
(5.7
)
 
(5.7
)
Balance at December 28, 2013
$

 
$
0.5

 
$
0.5

Restructuring costs
0.1

 
0.9

 
1.0

Amounts paid
(0.1
)
 
(1.2
)
 
(1.3
)
Charges against assets

 
(0.2
)
 
(0.2
)
Balance at January 3, 2015
$

 
$

 
$