XML 76 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income Tax Contingency      
State income tax cumulative loss, period 3 years    
Valuation allowance $ 7.2 $ 3.9  
Deferred taxes on the excess of the financial reporting over the tax basis in our investments in foreign subsidiaries that are essentially permanent in duration 374.8    
Unrecognized tax benefits that would impact effective tax rate if recognized 2.3 4.3 $ 5.0
Increases in unrecognized tax benefits resulting from prior period tax positions related to acquistions 2.1    
Decrease in interest and penalties reserve due to prior years tax positions 0.2    
Reserve for interest and penalties 2.3 $ 2.5 $ 0.2
Significant change in unrecognized tax benefits is reasonably possible, estimated range of change, upper bound 0.7    
Foreign NOL carryforwards      
Income Tax Contingency      
Valuation allowance 2.4    
State and NOL carryforwards      
Income Tax Contingency      
Valuation allowance $ 4.8