INCOME TAXES (Tables)

12 Months Ended

Jan. 02, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Income before income taxes consisted of the following:

(In millions)	2015		2014		2013
Domestic	$	23.6	$	42.2	$	53.5
Foreign	62.7		47.5		58.0
	$	86.3	$	89.7	$	111.5

Schedule of Components of Income Tax Expense (Benefit)

The income tax provision/(benefit) from continuing operations consisted of the following:

(In millions)	2015			2014			2013
Current:
Federal	$	1.2		$	7.4		$	10.8
Foreign	17.4			12.2			14.3
State	0.8			1.7			2.1
Total current	19.4			21.3			27.2
Deferred:
Federal	(1.8		)	3.3			4.3
Foreign	(4.0		)	(3.8		)	(1.3		)
State	(1.0		)	(1.9		)	(1.3		)
Total deferred	$	(6.8	)	$	(2.4	)	$	1.7
	$	12.6		$	18.9		$	28.9

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the tax provision for continuing operations at the U.S. statutory rate to the effective income tax expense rate as reported is as follows:

	2015		2014		2013
U.S. Federal statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	(0.3	)	1.0		1.2
Foreign operations	(13.1	)	(9.2	)	(6.2	)
R&D tax credits	(1.0	)	(0.6	)	(1.1	)
Uncertain tax position adjustments	(1.5	)	(1.6	)	(1.9	)
Deferred tax adjustments - restructuring and rate adjustments	1.1		(3.9	)	—
Valuation allowance on state and foreign deferred tax	4.1		(0.3	)	(0.8	)
Purchase of noncontrolling interest	(9.4	)	—		—
Other items	(0.3	)	0.6		(0.3	)
Effective tax rate	14.6	%	21.0	%	25.9	%

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company's deferred tax assets and liabilities were as follows:

(In millions)	2015			2014
Deferred tax assets:
Accrued expenses and reserves	$	12.8		$	12.2
Compensation and employee benefits	25.7			32.6
Other items	9.6			7.3
Valuation allowance on state and foreign deferred tax	(7.2		)	(3.9		)
Total deferred tax assets	40.9			48.2
Deferred tax liabilities:
Accelerated depreciation on fixed assets	14.0			14.0
Amortization of intangibles	56.6			62.1
Other items	0.2			6.0
Total deferred tax liabilities	70.8			82.1
Net deferred tax liabilities	$	(29.9	)	$	(33.9	)

Summary of Operating Loss Carryforwards

The Company has foreign income tax net operating loss ("NOL") carryforwards of $5.2 million and state income tax NOL and credit carryforwards of $5.1 million, which will expire on various dates as follows:

(In millions)
2016-2019	$	0.9
2020-2024	2.2
2025-2029	0.2
2030-2034	2.0
2035-2039	0.5
Unlimited	4.5
	$	10.3

Schedule of Unrecognized Tax Benefits Rollforward

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for 2015, 2014, and 2013 (excluding interest and penalties) is as follows:

(In millions)	2015			2014			2013
Beginning balance	$	4.4		$	5.1		$	6.9
Additions for tax positions of the current year	0.2			0.1			—
Additions for tax positions of prior years	0.2			1.7			1.7
Reductions for tax positions of prior years	(0.8		)	(1.1		)	(3.5		)
Statute expirations	(1.6		)	(1.4		)	—
Settlements	—			—			—
Ending balance	$	2.4		$	4.4		$	5.1