XML 67 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Receivables - Components of Current Finance and Contract Receivables (Detail) - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
Receivables [Abstract]    
Finance receivables, net of unearned finance charges of $16.9 million and $15.6 million, respectively $ 460.7 $ 414.6
Contract receivables, net of unearned finance charges of $15.1 million and $13.9 million, respectively 83.5 75.5
Total 544.2 490.1
Allowances for doubtful accounts, finance receivables (13.4) (12.2)
Allowances for doubtful accounts, contract receivables (1.4) (1.0)
Total (14.8) (13.2)
Total current finance and contract receivables - net 529.4 476.9
Finance receivables - net 447.3 402.4
Contract receivables - net 82.1 74.5
Total current finance and contract receivables - net $ 529.4 $ 476.9