XML 114 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jan. 03, 2015
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Segment Reporting Information                      
Net sales $ 1,454.8 $ 1,468.1 $ 1,516.0 $ 1,528.0 $ 1,604.8 $ 1,559.6 $ 1,615.8 $ 1,550.1 $ 5,966.9 $ 6,330.3 $ 6,140.0
Interest expense                 (60.5) (63.3) (60.9)
Income from continuing operations before taxes                 408.9 360.8 366.0
Other expense, net $ 19.3 $ 7.0 $ 27.7 $ 14.3 $ 14.6 $ 7.8 $ 38.5 $ 7.3 68.3 68.2 36.6
Capital expenditures                 138.9 152.2 124.7
Depreciation and amortization expense                 188.3 201.6 204.3
Intersegment                      
Segment Reporting Information                      
Net sales                 67.7 75.2 70.6
Pressure-sensitive Materials | Operating segments                      
Segment Reporting Information                      
Net sales                 4,373.7 4,658.1 4,455.0
Income from continuing operations before taxes                 496.6 434.4 442.8
Other expense, net                 16.3 41.6 10.8
Capital expenditures                 83.2 110.5 81.1
Depreciation and amortization expense                 111.5 116.0 113.5
Pressure-sensitive Materials | Intersegment                      
Segment Reporting Information                      
Net sales                 60.9 63.2 64.6
Pressure-sensitive Materials | Materials                      
Segment Reporting Information                      
Net sales                 4,060.0 4,330.0 4,160.0
Pressure-sensitive Materials | Performance Tapes                      
Segment Reporting Information                      
Net sales                 313.6 332.5 293.0
Retail Branding and Information Solutions | Operating segments                      
Segment Reporting Information                      
Net sales                 1,520.3 1,591.6 1,611.1
Income from continuing operations before taxes                 70.0 87.9 81.7
Other expense, net                 45.9 22.0 20.0
Capital expenditures                 52.9 39.6 42.4
Depreciation and amortization expense                 73.1 81.4 86.7
Retail Branding and Information Solutions | Intersegment                      
Segment Reporting Information                      
Net sales                 1.9 2.4 2.4
Vancive Medical Technologies | Operating segments                      
Segment Reporting Information                      
Net sales                 72.9 80.6 73.9
Income from continuing operations before taxes                 (4.5) (11.7) (8.3)
Other expense, net                 3.6 4.2 0.1
Capital expenditures                 2.8 2.1 1.2
Depreciation and amortization expense                 3.7 4.2 4.1
Vancive Medical Technologies | Intersegment                      
Segment Reporting Information                      
Net sales                 4.9 9.6 3.6
Corporate                      
Segment Reporting Information                      
Income from continuing operations before taxes                 (92.7) (86.5) (89.3)
Other expense, net                 $ 2.5 $ 0.4 $ 5.7