XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Hedging Transactions and Derivative Financial Instruments - Summary of Fair Value of the Aluminum Swap Assets and Liabilities (Detail) - USD ($)
$ in Millions
Oct. 01, 2016
Jan. 02, 2016
Derivative [Line Items]    
Aluminum swap assets $ 4.7 $ 0.6
Net asset (liability) (1.2) (8.0)
Aluminum Swaps [Member]    
Derivative [Line Items]    
Aluminum swap assets 0.1  
Aluminum swap liabilities (0.8) (8.0)
Net asset (liability) $ (0.7) $ (8.0)