XML 116 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summarizes Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Income Tax Disclosure [Abstract]    
Beginning balance $ 8.6us-gaap_UnrecognizedTaxBenefits $ 9.8us-gaap_UnrecognizedTaxBenefits
Increases related to current year tax positions 1.7us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 2.0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Decreases related to prior year positions (1.3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (0.4)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Decrease due to lapse of statute (0.4)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (2.8)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Ending balance $ 8.6us-gaap_UnrecognizedTaxBenefits $ 8.6us-gaap_UnrecognizedTaxBenefits