XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Apr. 04, 2015
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of the Warranty Accrual
The changes in the carrying amount of the warranty accrual, as recorded in the "Accrued expenses and other current liabilities" line of the Company's condensed consolidated balance sheet for the first quarter ended April 4, 2015, are as follows:
(In millions)
 
 
Balance as of January 3, 2015
 
$
9.4

Accruals related to product warranties
 
1.4

Reductions for payments made
 
(2.1
)
Balance as of April 4, 2015
 
$
8.7