XML 47 R81.htm IDEA: XBRL DOCUMENT

Income Taxes - Provisions for Income Taxes (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Jan. 03, 2015	Dec. 28, 2013	Dec. 29, 2012
Current expense:
Federal	$ 42.1us-gaap_CurrentFederalTaxExpenseBenefit	$ 37.1us-gaap_CurrentFederalTaxExpenseBenefit	$ 15.3us-gaap_CurrentFederalTaxExpenseBenefit
State	5.6	2.2	1.4
Foreign	18.0us-gaap_CurrentForeignTaxExpenseBenefit	15.0us-gaap_CurrentForeignTaxExpenseBenefit	3.1us-gaap_CurrentForeignTaxExpenseBenefit
Deferred expense (credit):
Federal	(9.3)	(23.5)	(5.1)
State	(6.6)	(3.0)	(0.4)
Foreign	(2.2)	(1.1)	(0.9)
Total provision for income taxes	$ 47.6us-gaap_IncomeTaxExpenseBenefit	$ 26.7us-gaap_IncomeTaxExpenseBenefit	$ 13.4us-gaap_IncomeTaxExpenseBenefit

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.