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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Jan. 01, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
VALUATION AND QUALIFYING ACCOUNTS
For the Fiscal Years Ended January 1, 2017, January 3, 2016 and December 28, 2014
(In millions)
 
 
  
 
 
Additions
 
 
Description
  
Balance at
 beginning of
 period
 
Charged
 to costs and
 expenses
 
Acquisitions
 
Deductions and
 other (a)
 
Balance at end
 of period
Fiscal 2016
  
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  
$
6.3

 
0.7

 
0.2

 
(2.0
)
 
$
5.2

Environmental reserves
  
$
8.7

 
0.4

 

 
(2.2
)
 
$
6.9

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2015
  
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  
$
7.8

 
0.9

 
0.3

 
(2.7
)
 
$
6.3

Environmental reserves
  
$
9.7

 
0.6

 

 
(1.6
)
 
$
8.7

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2014
  
 
 
 
 
 
 
 
 
 
Allowance 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

 
 
 
 
 
 
 
 
 
 
 
(a) Represents payments except the amounts for allowance for doubtful accounts primarily represents uncollectible accounts written-off, net of recoveries.