XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Fair Value Assets and Liabilities Measured on Recurring Basis (Detail)
$ in Millions
Dec. 29, 2018
USD ($)
Assets:  
Assets measured at fair value on a recurring basis $ 9.9
Liabilities:  
Liabilities measured at fair value on a recurring basis 8.6
Interest rate cap - derivative  
Assets:  
Assets measured at fair value on a recurring basis 3.3
Forward foreign currency contracts  
Assets:  
Assets measured at fair value on a recurring basis 6.6
Contingent Consideration Type [Domain]  
Liabilities:  
Contingent Consideration Classified as Equity, Fair Value Disclosure 8.3
Forward Contracts [Member]  
Liabilities:  
Foreign Currency Contracts, Liability, Fair Value Disclosure 0.3
Quoted Prices in Active Market for Identical Assets (Level 1)  
Assets:  
Assets measured at fair value on a recurring basis 0.0
Liabilities:  
Liabilities measured at fair value on a recurring basis 0.0
Quoted Prices in Active Market for Identical Assets (Level 1) | Interest rate cap - derivative  
Assets:  
Assets measured at fair value on a recurring basis 0.0
Quoted Prices in Active Market for Identical Assets (Level 1) | Forward foreign currency contracts  
Assets:  
Assets measured at fair value on a recurring basis 0.0
Quoted Prices in Active Market for Identical Assets (Level 1) | Contingent Consideration Type [Domain]  
Liabilities:  
Contingent Consideration Classified as Equity, Fair Value Disclosure 0.0
Quoted Prices in Active Market for Identical Assets (Level 1) | Forward Contracts [Member]  
Liabilities:  
Foreign Currency Contracts, Liability, Fair Value Disclosure 0.0
Significant Other Observable Inputs (Level 2)  
Assets:  
Assets measured at fair value on a recurring basis 9.9
Liabilities:  
Liabilities measured at fair value on a recurring basis 0.3
Significant Other Observable Inputs (Level 2) | Interest rate cap - derivative  
Assets:  
Assets measured at fair value on a recurring basis 3.3
Significant Other Observable Inputs (Level 2) | Forward foreign currency contracts  
Assets:  
Assets measured at fair value on a recurring basis 6.6
Significant Other Observable Inputs (Level 2) | Contingent Consideration Type [Domain]  
Liabilities:  
Contingent Consideration Classified as Equity, Fair Value Disclosure 0.0
Significant Other Observable Inputs (Level 2) | Forward Contracts [Member]  
Liabilities:  
Foreign Currency Contracts, Liability, Fair Value Disclosure 0.3
Significant Unobservable Inputs (Level 3)  
Assets:  
Assets measured at fair value on a recurring basis 0.0
Liabilities:  
Liabilities measured at fair value on a recurring basis 8.3
Significant Unobservable Inputs (Level 3) | Interest rate cap - derivative  
Assets:  
Assets measured at fair value on a recurring basis 0.0
Significant Unobservable Inputs (Level 3) | Forward foreign currency contracts  
Assets:  
Assets measured at fair value on a recurring basis 0.0
Significant Unobservable Inputs (Level 3) | Contingent Consideration Type [Domain]  
Liabilities:  
Contingent Consideration Classified as Equity, Fair Value Disclosure 8.3
Significant Unobservable Inputs (Level 3) | Forward Contracts [Member]  
Liabilities:  
Foreign Currency Contracts, Liability, Fair Value Disclosure $ 0.0