XML 80 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Deferred tax assets and liabilities) (Details) - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
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 (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)
State and NOL carryforwards    
Deferred tax assets:    
Valuation allowance $ (4.8)