XML 51 R72.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Income (Expense), Net (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 02, 2015
Jul. 03, 2014
Jul. 02, 2015
Jul. 03, 2014
Other Nonoperating Income (Expense) [Abstract]        
KDFA bond $ 0.9 $ 0.8 $ 2.1 $ 1.8
Rental and miscellaneous income (expense)(1) 0.0 0.1 (1.9) 0.1
Interest Income, Other 0.5 0.1 0.7 0.2
Foreign currency gain 6.7 4.9 0.8 5.1
Total $ 8.1 $ 5.9 1.7 $ 7.2
Loss on Derivative Settlement     $ 2.0