XML 24 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets - Long-lived asset impairment disclosure (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 26, 2015
Jun. 27, 2015
Sep. 27, 2014
Jun. 28, 2014
Sep. 26, 2015
Sep. 27, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]              
Impairment of long-lived assets and goodwill $ 0.0   $ 0.0   $ 1.2 $ 80.4  
Goodwill impairment loss         0.0    
Percentage of fair value in excess of carrying amount             100.00%
Amortization of intangible assets $ 17.1   $ 14.9   49.0 $ 43.7  
AVC              
Finite-Lived Intangible Assets [Line Items]              
Impairment of long-lived assets and goodwill       $ 80.4      
Impairment of intangible assets       74.7      
Goodwill impairment loss       4.4 0.0    
Impairment of property and equipment       $ 1.3      
Impairment of property and equipment to be disposed of   $ 1.2          
RCH              
Finite-Lived Intangible Assets [Line Items]              
Goodwill impairment loss         $ 0.0    
Reduction in useful lives of intangible assets due to impairment (percent) 20.00%            
Estimated cash flows in excess of carrying value of long-lived assets (percent) 100.00%            
Change in Service Life | RCH              
Finite-Lived Intangible Assets [Line Items]              
Amortization of intangible assets $ 0.3            
Change in annual amortization expense $ 3.1            
Minimum | RCH              
Finite-Lived Intangible Assets [Line Items]              
Percentage of fair value in excess of carrying amount 20.00%       20.00%    
Maximum | RCH              
Finite-Lived Intangible Assets [Line Items]              
Percentage of fair value in excess of carrying amount 30.00%       30.00%