XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements (Schedule of Other Investments) (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 29, 2017
Dec. 29, 2016
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment [Line Items]    
Other investments [1] $ 2.5 $ 5.6
Total other investments $ 3.6 $ 6.6
Maximum [Member]    
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment [Line Items]    
Cost-method ownership percentage 20.00% 20.00%
AC JV, LLC [Member]    
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment [Line Items]    
Investment in AC JV, LLC [2] $ 1.1 $ 1.0
[1] The Company received equity securities in privately held companies as consideration for a portion of advertising contracts. The equity securities were accounted for under the cost method and represent an ownership of less than 20%. The Company does not exert significant influence on these companies’ operating or financial activities.
[2] Refer to Note 4—Related Party Transactions.