XML 21 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND OTHER INTANGIBLE ASSETS (Intangible Assets) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Jan. 03, 2015
Intangible Assets          
Gross carrying amount, amortized intangibles $ 160.5   $ 160.5   $ 163.8
Accumulated amortization (57.3)   (57.3)   (54.2)
Gross carrying amount, total intangibles 209.3   209.3   214.5
Amortization expense, intangible assets 2.2 $ 2.1 4.4 $ 4.1  
Future Amortization Expense          
2015 8.7   8.7    
2016 8.7   8.7    
2017 8.6   8.6    
2018 8.6   8.6    
2019 8.5   8.5    
Patents          
Intangible Assets          
Gross carrying amount, amortized intangibles 7.5   7.5   7.6
Accumulated amortization (6.1)   (6.1)   (6.1)
Supply Agreements          
Intangible Assets          
Gross carrying amount, amortized intangibles 4.4   4.4   4.4
Accumulated amortization (4.4)   (4.4)   (4.4)
Technology          
Intangible Assets          
Gross carrying amount, amortized intangibles 7.5   7.5   7.5
Accumulated amortization (4.6)   (4.6)   (4.3)
Customer Relationships          
Intangible Assets          
Gross carrying amount, amortized intangibles 137.5   137.5   140.2
Accumulated amortization (39.5)   (39.5)   (36.5)
Software          
Intangible Assets          
Gross carrying amount, amortized intangibles 2.6   2.6   2.9
Accumulated amortization (1.7)   (1.7)   (1.7)
Other          
Intangible Assets          
Gross carrying amount, amortized intangibles 1.0   1.0   1.2
Accumulated amortization (1.0)   (1.0)   (1.2)
Trade Names          
Intangible Assets          
Amortization expense, intangible assets $ 48.8   $ 48.8   $ 50.7