XML 67 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Indefinite-Lived Intangibles (Tables)
 6 Months Ended
Jun. 20, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill and Indefinite-Lived Intangibles
The changes in the carrying amount of goodwill and indefinite-lived intangibles are as follows:
(In millions)
Goodwill
 
Indefinite-lived
intangibles
 
Total
Balance at December 28, 2013
$
445.3

 
$
690.5

 
$
1,135.8

Foreign currency translation effects
(0.5
)
 
—

 
(0.5
)
Balance at June 14, 2014
$
444.8

 
$
690.5

 
$
1,135.3

 
 
 
 
 
 
Balance at January 3, 2015
$
438.8

 
$
690.5

 
$
1,129.3

Impairment (see Note 14)
—

 
(2.6
)
 
(2.6
)
Foreign currency translation effects
(2.3
)
 
—

 
(2.3
)
Balance at June 20, 2015
$
436.5

 
$
687.9

 
$
1,124.4