XML 65 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Activities (Tables)
 3 Months Ended
Mar. 28, 2015
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
 
Costs associated with exit or disposal activities
 
Total
Balance at January 3, 2015
$
1.0

 
$
6.5

 
$
7.5

Net gain on restructuring
0.7

 
(1.7
)
 
(1.0
)
Amounts paid
(1.1
)
 
(2.4
)
 
(3.5
)
Balance at March 28, 2015
$
0.6

 
$
2.4

 
$
3.0
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 28, 2013
$
—

 
$
0.5

 
$
0.5

Restructuring costs
0.1

 
0.3

 
0.4

Amounts paid
(0.1
)
 
(0.3
)
 
(0.4
)
Charges against assets
—

 
(0.2
)
 
(0.2
)
Balance at March 22, 2014
$
—

 
$
0.3

 
$
0.3