XML 82 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Reconciliation of the beginning and ending amount of gross unrecognized tax benefits) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits      
Beginning balance $ 4.4 $ 5.1 $ 6.9
Additions for tax positions of the current year 0.2 0.1 0.0
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) 0.0
Settlements 0.0 0.0 0.0
Ending balance 2.4 $ 4.4 $ 5.1
Federal      
Reconciliation of the beginning and ending amount of gross unrecognized tax benefits      
Statute expirations $ (2.0)