XML 86 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLES, NET - Amortization Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Amortized intangible assets:      
Amortization expense of intangible assets $ 4.5 $ 8.0 $ 8.2
Estimated amortization expense for intangible assets      
Fiscal Year 2017 4.4    
Fiscal Year 2018 3.7    
Fiscal Year 2019 2.5    
Fiscal Year 2020 1.0    
Fiscal Year 2021 $ 0.2