XML 56 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Commitments and Contingencies - Indemnifications (Details) - Indemnification Agreement - USD ($)
$ in Millions
Apr. 02, 2016
Dec. 31, 2015
Commitments and Contingencies [Line Items]    
Accrued expenses $ 2.4 $ 2.5
Other long-term liabilities 1.0 1.1
Recorded liabilities in relation to indemnifications 3.4 3.6
Undiscounted future payments $ 3.6 $ 3.7