XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Sep. 30, 2016
Oct. 02, 2015
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate 35.90% 34.70% 34.80% 28.90%
Operating loss carryforwards $ 2.1   $ 2.1