XML 41 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Jan. 03, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended January 3, 2016, December 28, 2014 and December 29, 2013
(In millions)
 
 
  
 
 
Additions
 
 
Description
  
Balance at
 beginning of
 period
 
Charged
 to costs and
 expenses
 
Acquisitions
 
Deductions and
 other
 
Balance at end
 of period
Fiscal 2015
  
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
  
$
7.8

 
0.9

 
0.3

 
(2.7
)
 
$
6.3

Environmental reserves
  
$
9.7

 
0.7

 
—

 
(1.6
)
 
$
8.8

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2014
  
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
  
$
5.2

 
3.6

 
1.9

 
(2.9
)
 
$
7.8

Environmental reserves
  
$
9.1

 
0.5

 
0.9

 
(0.8
)
 
$
9.7

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2013
  
 
 
 
 
 
 
 
 
 
Reserve for doubtful accounts
  
$
4.7

 
0.9

 
1.6

 
(2.0
)
 
$
5.2

Environmental reserves
  
$
3.2

 
6.2

 
—

 
(0.3
)
 
$
9.1