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SUMMARIZED FINANCIAL INFORMATION OF ANIXTER INC - CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 03, 2020
[1]
Sep. 27, 2019
[2]
Jun. 28, 2019
[3]
Mar. 29, 2019
[4]
Dec. 28, 2018
[5]
Sep. 28, 2018
[6]
Jun. 29, 2018
[7]
Mar. 30, 2018
[8]
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2017
Condensed Financial Statements, Captions [Line Items]                      
Net sales $ 2,252.3 $ 2,222.2 $ 2,262.6 $ 2,108.5 $ 2,119.1 $ 2,179.0 $ 2,137.9 $ 1,964.2 $ 8,845.6 $ 8,400.2 $ 7,927.4
Operating income 85.4 101.8 105.7 74.6 87.3 89.5 71.3 61.6 367.5 309.7 312.9
Income before income taxes 69.7 82.1 85.6 56.0 59.9 68.6 49.0 45.7 293.4 223.2 237.6
Net income $ 101.0 $ 59.3 $ 63.5 $ 39.1 $ 41.8 $ 47.6 $ 34.8 $ 32.1 262.9 156.3 109.0
Comprehensive income                 272.7 97.2 149.6
Anixter Inc. [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Net sales                 8,845.6 8,400.2 7,927.4
Operating income                 374.9 316.4 319.4
Income before income taxes                 300.1 229.1 243.2
Net income                 268.1 160.9 112.6
Comprehensive income                 $ 277.9 $ 101.8 $ 153.2
[1] In the fourth quarter of 2019, "Operating income" includes $8.6 million of intangible asset amortization and $12.8 million of merger costs. "Net income" includes a $45.9 million tax benefit related to the reversal of deferred income tax valuation allowances, partially offset by $0.8 million of tax expense related to prior year tax positions.
[2] In the third quarter of 2019, "Operating income" includes $8.8 million of intangible asset amortization.
[3] In the second quarter of 2019, "Operating income" includes $8.8 million of intangible asset amortization.
[4] In the first quarter of 2019, "Operating income" includes $8.8 million of intangible asset amortization and a reversal of acquisition and integration costs of $0.3 million.
[5] In the fourth quarter of 2018, "Operating income" includes $8.7 million of intangible asset amortization and $0.2 million of U.K. facility relocation costs. "Income before income taxes" includes a $4.6 million loss on extinguishment of debt.
[6] In the third quarter of 2018, "Operating income" includes $9.6 million of intangible asset amortization, a restructuring charge of $0.2 million, $0.3 million of acquisition and integration costs and $0.2 million of U.K. facility relocation costs.
[7] In the second quarter of 2018, "Operating income" includes $9.7 million of intangible asset amortization, a restructuring charge of $9.2 million, $2.3 million of acquisition and integration costs, $2.6 million of CEO retirement agreement expense and $0.4 million of U.K. facility relocation costs.
[8] In the first quarter of 2018, "Operating income" includes $9.3 million of intangible asset amortization, $0.3 million of acquisition and integration costs and $0.2 million of U.K. facility relocation costs.