XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Acquisitions, Goodwill and Acquired Intangible Assets (Other Acquired Intangible Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount $ 347.2 $ 330.4
Accumulated amortization 214.9 189.1
Net carrying amount 132.3 141.3
Total other acquired intangible assets, gross carrying amount 449.5 432.4
Total other acquired intangible assets, net carrying amount 234.6 243.3
Proprietary technology    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 207.2 198.6
Accumulated amortization 130.1 114.2
Net carrying amount 77.1 84.4
Customer list/relationships    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 121.9 114.3
Accumulated amortization 68.3 58.8
Net carrying amount 53.6 55.5
Patents    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 0.7 0.7
Accumulated amortization 0.6 0.6
Net carrying amount 0.1 0.1
Non-compete agreements    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 0.9 0.9
Accumulated amortization 0.9 0.9
Net carrying amount 0.0 0.0
Trademarks    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 3.8 3.4
Accumulated amortization 2.4 2.1
Net carrying amount 1.4 1.3
Backlog    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Gross carrying amount 12.7 12.5
Accumulated amortization 12.6 12.5
Net carrying amount 0.1 0.0
Trademarks    
Schedule of Acquired Intangible Assets by Major Class [Line Items]    
Other acquired intangible assets not subject to amortization $ 102.3 $ 102.0