XML 47 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
RESTRUCTURING AND OTHER CHARGES RESTRUCTURING AND OTHER CHARGES - Summary of Liabilities Associated with Restructuring and Employee Severance (Details)
$ in Millions
3 Months Ended
Apr. 01, 2016
USD ($)
Employee Related Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning balance $ 4.0
Payments and other (1.1)
Restructuring Reserve, Ending balance 2.9
Facility Exit and Other Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning balance 0.6
Payments and other 0.0
Restructuring Reserve, Ending balance 0.6
Q4 2015 Restructuring Plan [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Ending balance 2.2
Q4 2015 Restructuring Plan [Member] | Employee Related Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning balance 3.0
Payments and other (1.0)
Restructuring Reserve, Ending balance 2.0
Q4 2015 Restructuring Plan [Member] | Facility Exit and Other Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning balance 0.2
Payments and other 0.0
Restructuring Reserve, Ending balance 0.2
Q2 2015 Restructuring Plan [Member] | Employee Related Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning balance 1.0
Payments and other (0.1)
Restructuring Reserve, Ending balance 0.9
Q4 2012 Restructuring Plan [Member] | Facility Exit and Other Costs [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve, Beginning balance 0.4
Payments and other 0.0
Restructuring Reserve, Ending balance $ 0.4