Income Taxes - Significant Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Jan. 03, 2015
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Dec. 28, 2013
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Deferred income tax assets: | ||
Accounts receivable and inventory valuation allowances | $ 16.6www_DeferredTaxAssetsTaxDeferredExpenseAccountsReceivableAndInventoryValuationAllowances | $ 18.7www_DeferredTaxAssetsTaxDeferredExpenseAccountsReceivableAndInventoryValuationAllowances |
Deferred compensation accruals | 10.9us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 11.0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Accrued pension expense | 47.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 26.6us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Stock-based compensation | 20.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 16.2us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Net operating loss, capital loss and foreign tax credit carryforward | 13.9www_DeferredTaxAssetsNetOperatingLossAndForeignTaxCreditCarryforwards | 32.1www_DeferredTaxAssetsNetOperatingLossAndForeignTaxCreditCarryforwards |
Other amounts not deductible until paid | 14.2www_DeferredTaxAssetsTaxDeferredExpenseOtherUntilPaid | 9.2www_DeferredTaxAssetsTaxDeferredExpenseOtherUntilPaid |
Other amounts not deductible until paid | 1.0us-gaap_DeferredTaxAssetsOther | 0.7us-gaap_DeferredTaxAssetsOther |
Total gross deferred income tax assets | 124.0us-gaap_DeferredTaxAssetsGross | 114.5us-gaap_DeferredTaxAssetsGross |
Less valuation allowance | (10.5)us-gaap_DeferredTaxAssetsValuationAllowance | (29.7)us-gaap_DeferredTaxAssetsValuationAllowance |
Net deferred income tax assets | 113.5us-gaap_DeferredTaxAssetsNet | 84.8us-gaap_DeferredTaxAssetsNet |
Deferred income tax liabilities: | ||
Tax depreciation in excess of book depreciation | (3.8)www_DeferredTaxLiabilitiesTaxDepreciationInExcessOfBookDepreciation | (5.3)www_DeferredTaxLiabilitiesTaxDepreciationInExcessOfBookDepreciation |
Intangible assets | (288.5)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (294.8)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Other | (10.3)us-gaap_DeferredTaxLiabilitiesOther | (6.1)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred income tax liabilities | (302.6)us-gaap_DeferredTaxLiabilities | (306.2)us-gaap_DeferredTaxLiabilities |
Net deferred income tax liabilities | $ (189.1)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (221.4)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Deferred tax assets net operating loss and foreign tax credit carryforwards. No definition available.
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- Definition
Deferred tax assets tax deferred expense accounts receivable and inventory valuation allowances. No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Other Until Paid No definition available.
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- Definition
Deferred tax liabilities, tax depreciation in excess of book depreciation. No definition available.
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