XML 61 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies and Basis of Presentation Policy (Details)
3 Months Ended
Apr. 02, 2016
Amount of error gross of tax [Member]  
Error Corrections and Prior Period Adjustments, Interim Periods of Fiscal Year 14.5
Amount of error net of tax [Member]  
Error Corrections and Prior Period Adjustments, Interim Periods of Fiscal Year 13.7