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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 29, 2017
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class
As of December 29, 2017 and December 30, 2016, the Company's intangible asset balances are as follows:
 
 
 
 
December 29, 2017
 
December 30, 2016
(In millions)
 
Average useful life (in years)
 
Gross carrying amount
 
Accumulated amortization
 
Gross carrying amount
 
Accumulated amortization
Customer relationships
 
6-20
 
$
464.5

 
$
(113.2
)
 
$
458.5

 
$
(80.1
)
Exclusive supplier agreement
 
21
 
22.5

 
(3.5
)
 
22.1

 
(2.4
)
Trade names
 
3-10
 
12.8

 
(10.2
)
 
12.6

 
(7.5
)
Trade names
 
Indefinite
 
4.9

 

 
10.6

 

Non-compete agreements
 
1-5
 
6.3

 
(5.3
)
 
6.2

 
(4.6
)
Total
 
 
 
$
511.0

 
$
(132.2
)
 
$
510.0

 
$
(94.6
)
Summary of Components of Other Net Reflected in Consolidated Statements of Operations
Other, net: The following represents the components of "Other, net" as reflected in the Consolidated Statements of Income:
 
 
Twelve Months Ended
(In millions)
 
December 29,
2017
 
December 30,
2016
 
January 1,
2016
Other, net:
 
 
 
 
 
 
Foreign exchange
 
$
(3.4
)
 
$
(10.8
)
 
$
(14.9
)
Foreign exchange devaluations
 

 

 
(3.6
)
Cash surrender value of life insurance policies
 
2.4

 
1.2

 
(0.8
)
Other
 
0.2

 
0.5

 
(1.8
)
Total other, net
 
$
(0.8
)
 
$
(9.1
)
 
$
(21.1
)