XML 59 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Jan. 02, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
The future minimum rental payments for non-cancelable operating leases as of January 2, 2016, are as follows:

(In millions)
2016
 
2017
 
2018
 
2019
 
2020
Future minimum rental payments
$
7.7

 
$
5.0

 
$
3.6

 
$
2.5

 
$
1.9

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 consolidated balance sheets for 2015 and 2014, are as follows:
 
(In millions)
 
2015
 
2014
Beginning balance
 
$
9.4

 
$
9.5

Accruals related to product warranties
 
7.6

 
8.9

Reductions for payments made
 
(7.7
)
 
(9.0
)
Ending balance
 
$
9.3

 
$
9.4