XML 99 R90.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments - Company's Long-Lived Assets (Primarily Property, Plant and Equipment) (Detail) - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Segment Reporting Information [Line Items]      
Long-lived assets $ 131.6 $ 136.8 $ 151.9
United States [Member]      
Segment Reporting Information [Line Items]      
Long-lived assets 117.7 126.8 136.7
Foreign [Member]      
Segment Reporting Information [Line Items]      
Long-lived assets $ 13.9 $ 10.0 $ 15.2