XML 96 R79.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Jan. 02, 2016
Deferred income tax assets:    
Accounts receivable and inventory valuation allowances $ 17.2 $ 22.1
Deferred compensation accruals 9.0 7.9
Accrued pension expense 53.7 40.1
Stock-based compensation 22.6 20.0
Net operating loss, capital loss and foreign tax credit carryforward 9.7 13.9
Book over tax depreciation/amortization 2.0 3.0
Tenant lease expenses 5.0 1.7
Other 9.3 8.7
Total gross deferred income tax assets 128.5 117.4
Less valuation allowance (11.5) (9.5)
Net deferred income tax assets 117.0 107.9
Deferred income tax liabilities:    
Intangible assets (270.5) (276.3)
Other (5.2) (6.5)
Total deferred income tax liabilities 275.7 282.8
Total deferred income tax liabilities $ (158.7) $ (174.9)