XML 55 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Exit and Disposal Activities - Summary of Exit and Disposal Activities (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 02, 2016
Mar. 28, 2015
Subsidiary Combinations    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 0.5  
CAS Segment Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges (0.1)  
Best Restructuring    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0  
Other Restructuring Activities    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0  
Exit and Disposal Activities    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.4 $ 1.5
Exit and Disposal Activities | Manufacturing Rationalization and Relocation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.9
Exit and Disposal Activities | Warehousing and Distribution Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 (0.3)
Exit and Disposal Activities | Subsidiary Combinations    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.5 0.1
Exit and Disposal Activities | CAS Segment Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges (0.1) 0.0
Exit and Disposal Activities | Best Restructuring    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.2
Exit and Disposal Activities | Other Restructuring Activities    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.6
Exit and Disposal Activities | SG&A    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.4 0.3
Exit and Disposal Activities | SG&A | Manufacturing Rationalization and Relocation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.0
Exit and Disposal Activities | SG&A | Warehousing and Distribution Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.0
Exit and Disposal Activities | SG&A | Subsidiary Combinations    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.4 0.1
Exit and Disposal Activities | SG&A | CAS Segment Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.0
Exit and Disposal Activities | SG&A | Best Restructuring    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.0
Exit and Disposal Activities | SG&A | Other Restructuring Activities    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.2
Exit and Disposal Activities | COGS    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 1.2
Exit and Disposal Activities | COGS | Manufacturing Rationalization and Relocation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.9
Exit and Disposal Activities | COGS | Warehousing and Distribution Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 (0.3)
Exit and Disposal Activities | COGS | Subsidiary Combinations    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.1 0.0
Exit and Disposal Activities | COGS | CAS Segment Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges (0.1) 0.0
Exit and Disposal Activities | COGS | Best Restructuring    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.2
Exit and Disposal Activities | COGS | Other Restructuring Activities    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0 0.4
Severance    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.1 $ 0.7
Severance | Subsidiary Combinations    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.2  
Severance | CAS Segment Consolidation    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges (0.1)  
Severance | Best Restructuring    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges 0.0  
Severance | Other Restructuring Activities    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges $ 0.0