XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recent Accounting Standards - Accounting impact (Details)
$ in Millions
Dec. 30, 2017
USD ($)
shares
New Accounting Pronouncement, Early Adoption [Line Items]  
Decrease in income tax provision due to adoption of ASU No. 2016-9 $ 12.5
New Accounting Pronouncement, Early Adoption, Effect [Member]  
New Accounting Pronouncement, Early Adoption [Line Items]  
Decrease to the opening balance of retained earnings, Net of Tax 6.1
Decrease in income tax provision due to adoption of ASU No. 2016-9 $ 12.5
Increase to weighted average diluted shares outstanding | shares 123,470
Increase to the opening balance of retained earnings, net $ 19.8