XML 60 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLES RESULTING FROM BUSINESS ACQUISITIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Goodwill      
Impairment of goodwill $ 0.0    
Changes in the net carrying amount of goodwill      
Goodwill, Beginning Balance 985.1 $ 793.6  
2017 Acquisitions   143.0  
Acquisition adjustments (17.7) 5.5  
Translation adjustments (25.6) 43.0  
Goodwill, Ending Balance 941.8 985.1 $ 793.6
Indefinite-Lived Intangible Assets      
Indefinite-lived intangible assets, carrying value 21.1 21.2  
Impairment of indefinite-lived intangible assets 0.0    
Mactac Acquisition      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired     $ 29.0
Mactac Acquisition | Significant Other Unobservable Inputs (Level 3) | Minimum      
Finite Lived Intangible Assets Acquired      
Discount rate used to value the intangibles     10.50%
Mactac Acquisition | Significant Other Unobservable Inputs (Level 3) | Maximum      
Finite Lived Intangible Assets Acquired      
Discount rate used to value the intangibles     12.50%
2017 Acquisitions      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired   $ 107.0  
2017 Acquisitions | Significant Other Unobservable Inputs (Level 3) | Minimum      
Finite Lived Intangible Assets Acquired      
Discount rate used to value the intangibles   11.00%  
2017 Acquisitions | Significant Other Unobservable Inputs (Level 3) | Maximum      
Finite Lived Intangible Assets Acquired      
Discount rate used to value the intangibles   16.50%  
Customer relationships | Mactac Acquisition      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired     $ 26.1
Weighted-average amortization period (in years)     15 years
Customer relationships | 2017 Acquisitions      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired   $ 70.9  
Weighted-average amortization period (in years)   16 years  
Patents and other acquired technology | Mactac Acquisition      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired     $ 2.5
Weighted-average amortization period (in years)     4 years
Patents and other acquired technology | 2017 Acquisitions      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired   $ 31.9  
Weighted-average amortization period (in years)   9 years  
Trade names and trademarks | 2017 Acquisitions      
Finite Lived Intangible Assets Acquired      
Intangible assets acquired   $ 4.2  
Weighted-average amortization period (in years)   6 years  
Trade names | Mactac Acquisition      
Indefinite-Lived Intangible Assets      
Indefinite-lived intangible assets, carrying value     $ 13.0
Label and Graphic Materials      
Changes in the net carrying amount of goodwill      
Goodwill, Beginning Balance 429.5 $ 373.3  
2017 Acquisitions   17.5  
Acquisition adjustments   4.8  
Translation adjustments (14.0) 33.9  
Goodwill, Ending Balance 415.5 429.5 373.3
Retail Branding and Information Solutions      
Changes in the net carrying amount of goodwill      
Goodwill, Beginning Balance 355.4 353.9  
Translation adjustments (5.7) 1.5  
Goodwill, Ending Balance 349.7 355.4 353.9
Accumulated impairment losses 820.0 820.0  
Industrial and Healthcare Materials      
Changes in the net carrying amount of goodwill      
Goodwill, Beginning Balance 200.2 66.4  
2017 Acquisitions   125.5  
Acquisition adjustments (17.7) 0.7  
Translation adjustments (5.9) 7.6  
Goodwill, Ending Balance $ 176.6 $ 200.2 $ 66.4