XML 99 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Restructuring and Impairment Costs (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance $ 4.1 $ 2.7 $ 11.0
New Charges 16.3 14.6 11.6
Cash Paid (14.2) (12.7) (11.1)
Reserve Release (0.4) (0.5) (8.8)
Non-Cash Items (1.6) (0.1)  
Accrual Balance, Ending balance 4.2 4.1 2.7
2010 Infrastructure Realignment Program | Employee Separation Costs
     
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance 0.2 1.0 2.2
New Charges     3.6
Cash Paid (0.2) (0.7) (4.4)
Reserve Release   (0.1) (0.4)
Accrual Balance, Ending balance   0.2 1.0
2011 Infrastructure Realignment Program | Employee Separation Costs
     
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance 0.6 1.7  
New Charges   1.0 5.4
Cash Paid (0.3) (1.7) (3.5)
Reserve Release   (0.4) (0.2)
Accrual Balance, Ending balance 0.3 0.6 1.7
2011 Infrastructure Realignment Program | Asset Impairment Cost
     
Restructuring Cost and Reserve [Line Items]      
New Charges   0.1  
Non-Cash Items   (0.1)  
2012 Infrastructure Realignment Program | Employee Separation Costs
     
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance 2.8    
New Charges 0.1 12.5  
Cash Paid (2.5) (9.8)  
Reserve Release (0.2)    
Accrual Balance, Ending balance 0.2 2.8  
2012 Infrastructure Realignment Program | Lease Termination Costs
     
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance 0.5    
New Charges   0.6  
Cash Paid (0.3) (0.1)  
Reserve Release (0.1)    
Accrual Balance, Ending balance 0.1 0.5  
2012 Infrastructure Realignment Program | Facility Closure Costs
     
Restructuring Cost and Reserve [Line Items]      
New Charges   0.4  
Cash Paid   (0.4)  
2013 Infrastructure Realignment Program | Employee Separation Costs
     
Restructuring Cost and Reserve [Line Items]      
New Charges 11.0    
Cash Paid (7.7)    
Reserve Release (0.1)    
Accrual Balance, Ending balance 3.2    
2013 Infrastructure Realignment Program | Lease Termination Costs
     
Restructuring Cost and Reserve [Line Items]      
New Charges 0.6    
Cash Paid (0.2)    
Accrual Balance, Ending balance 0.4    
2013 Infrastructure Realignment Program | Line closure costs
     
Restructuring Cost and Reserve [Line Items]      
New Charges 3.0    
Cash Paid (3.0)    
2013 Infrastructure Realignment Program | Asset Impairment, Other
     
Restructuring Cost and Reserve [Line Items]      
New Charges 1.6    
Non-Cash Items (1.6)    
2008 Infrastructure Realignment Program | Lease Impairment Costs
     
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance     0.7
Cash Paid     (0.7)
2009 Infrastructure Realignment Program | Employee Separation Costs
     
Restructuring Cost and Reserve [Line Items]      
Accrual Balance, Beginning balance     8.1
New Charges     1.9
Cash Paid     (1.8)
Reserve Release     (8.2)
2009 Infrastructure Realignment Program | Facility Closure Costs
     
Restructuring Cost and Reserve [Line Items]      
New Charges     0.7
Cash Paid     $ (0.7)