Goodwill and Other Intangibles (Tables)

12 Months Ended

Jan. 02, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill and Other Non-Amortizable Intangibles

The changes during fiscal years 2015 and 2014 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 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
Impairment	—			(5.1		)	(5.1		)
Foreign currency translation effects	(9.7		)	—			(9.7		)
Balance at January 2, 2016	$	429.1		$	685.4		$	1,114.5

Schedule of amortizable intangible assets [Table Text Block]

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

	January 2, 2016
(In millions)	Average remaining life (years)	Gross carrying value		Accumulated amortization		Net
Customer relationships	17	$	100.5	$	16.7	$	83.8
Licensing arrangements	1	28.8		22.0		6.8
Developed product technology	2	14.9		9.8		5.1
Other	3	11.2		9.6		1.6
Total		$	155.4	$	58.1	$	97.3

	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

Estimated Aggregate Future Amortization Expense for Intangibles Assets

Estimated aggregate amortization expense for such intangibles for the fiscal years subsequent to January 2, 2016 is as follows:

(In millions)	2016		2017		2018		2019		2020
Amortization expense	$	14.0	$	8.9	$	5.3	$	5.1	$	5.1