XML 65 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unrealized (loss) gain on available-for-sale investment, net of tax $ (1.1) $ 28.6 [1] $ 11.5
Temp Holdings Investment      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Unrealized (loss) gain on available-for-sale investment, net of tax (1.1) 28.6  
Cost of available-for-sale investment $ 17.7 $ 17.2  
[1] Fiscal year included 53 weeks.