Retirement and Post Retirement Plans (Tables)

12 Months Ended

Jan. 02, 2016

Defined Benefit Plan Disclosure [Line Items]

Schedule Of Defined Benefit Pension Assets Investment

The Company's target allocation, target return and actual weighted-average asset allocation by asset category are as follows:

	Target				Actual Allocation
	Allocation		Return		2015		2014
Equity investments	76	%	6.7 - 8.4 %		70	%	71	%
Fixed income	19	%	3.7 - 4.4%		26	%	24	%
Other	5	%	7.0	%	4	%	5	%
Total	100	%	7.2	%	100	%	100	%

Schedule Of Fair Value Of Plan Assets

Pension assets by type and level are as follows (in millions):

	January 2, 2016
	Total		Level 1		Level 2		Level 3
Cash and cash equivalents	$	4.5	$	4.5	$	—	$	—
Common stocks:
Domestic equities	24.9		24.9		—		—
International equities	9.6		9.6		—		—
Common collective trust funds:
Fixed income funds	12.4		—		12.4		—
U.S. equity funds	31.4		—		31.4		—
Mutual funds:
U.S. equity funds	22.3		22.3		—		—
Balanced funds	9.7		9.7		—		—
International equity funds	16.8		16.8		—		—
Fixed income funds	15.0		15.0		—		—
Other	1.0		1.0		—		—
Real estate fund	8.1		—		—		8.1
Global emerging markets fund limited partnership	6.4		—		—		6.4
Total	$	162.1	$	103.8	$	43.8	$	14.5

	January 3, 2015
	Total		Level 1		Level 2		Level 3
Cash and cash equivalents	$	3.1	$	3.1	$	—	$	—
Common stocks:
Domestic equities	20.6		20.6		—		—
International equities	8.0		8.0		—		—
Common collective trust funds:
Fixed income funds	9.5		—		9.5		—
U.S. equity funds	23.9		—		23.9		—
Mutual funds:
U.S. equity funds	16.8		16.8		—		—
Balanced funds	6.1		6.1		—
International equity funds	13.8		13.8		—		—
Fixed income funds	12.3		12.3
Other	1.0		1.0		—		—
Real estate fund	6.2		—		—		6.2
Global emerging markets fund limited partnership	5.3		—		—		5.3
Total	$	126.6	$	81.7	$	33.4	$	11.5

Schedule of Level Three Defined Benefit Plan Assets

The table below sets forth a summary of changes in the Company's Level 3 assets in its pension plan investments as of January 2, 2016 and January 3, 2015 (in millions).

	January 2, 2016		January 3, 2015
Beginning balance	$	11.5	$	10.1
Acquisition	1.0		—
Net purchases	1.9		0.7
Net gains	0.1		0.7
Ending balance	$	14.5	$	11.5

The following table sets forth a summary of quantitative information about the significant unobservable inputs used in the fair value measurement of the Level 3 real estate fund as of January 2, 2016 (in millions).

Fair Value		Significant Unobservable Inputs
$	8.1	Exit Capitalization Rate	4.9% to 7.0%
		Discount Rate	6.6% to 8.3%

The following table sets forth a summary of quantitative information about the significant unobservable inputs used in the fair value measurement of the Level 3 real estate fund as of January 3, 2015 (in millions).

Fair Value		Significant Unobservable Inputs
$	6.2	Exit Capitalization Rate	5.3% to 7.5%
		Discount Rate	6.8% to 9.5%

Schedule Of Weighted-Average Assumptions Used To Determine Projected Benefit Obligation

The following weighted average assumptions were used to determine the projected benefit obligation at January 2, 2016 and January 3, 2015, respectively.

	2015	2014
Discount rate	4.6%	4.2%

Schedule Of Assumptions Used To Determine Net Periodic Pension Cost

The following weighted average assumptions were used to determine net periodic pension cost for fiscal years 2015, 2014 and 2013, respectively.

	2015	2014	2013
Discount rate	4.2%	5.0%	4.2%
Expected long-term rate of return on assets	7.5%	8.0%	8.0%

Pension Plan [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule Of Reconciliation Of Funded Status Of The Defined Benefit Plans

The following table presents a reconciliation of the funded status of the defined benefit pension plans (in millions):

	2015			2014
Change in projected benefit obligation:
Obligation at beginning of period	$	194.3		$	170.8
Service cost	10.0			2.5
Interest cost	10.7			8.3
Actuarial (gain) loss	(18.2		)	27.2
Less: Benefits paid	11.7			13.3
Foreign currency translation	(0.8		)	(1.2		)
Acquisitions	70.8			—
Obligation at end of period:	$	255.1		$	194.3
Change in fair value of plan assets:
Fair value of plan assets at beginning of period	126.6			128.6
Actual return on plan assets	(1.0		)	8.8
Employer contributions	4.7			3.1
Less: Benefits paid	11.7			13.3
Foreign currency translation	(0.4		)	(0.6		)
Acquisitions	43.9			—
Fair value of plan assets at end of period	$	162.1		$	126.6
Funded status	$	(93.0	)	$	(67.7	)

Schedule Of Amounts Recognized in Balance Sheet of Defined Benefit Plans

The Company recognized the funded status of its defined benefit pension plans on the Balance Sheet as follows (in millions):

	2015		2014
Accrued Compensation and Employee Benefits	$	2.7	$	2.7
Pension and Other Post Retirement Benefits	90.3		65.0
	$	93.0	$	67.7
Amounts recognized in Accumulated Other Comprehensive Loss
Net actuarial loss	$	51.1	$	61.5
Prior service cost	1.2		1.4
	$	52.3	$	62.9

Schedule Of Net Periodic Pension Benefit Costs For The Defined Benefit Plans

Net periodic pension benefit costs and the net actuarial loss and prior service cost recognized in other comprehensive income (“OCI”) for the defined benefit pension plans were as follows (in millions):

	2015			2014			2013
Service cost	$	10.0		$	2.5		$	2.9
Interest cost	10.7			8.3			7.6
Expected return on plan assets	(11.5		)	(9.2		)	(8.7		)
Amortization of net actuarial loss	4.3			2.3			4.1
Amortization of prior service cost	0.2			0.2			0.2
Net periodic benefit cost	$	13.7		$	4.1		$	6.1
Change in benefit obligations recognized in OCI, net of tax
Prior service cost	$	0.1		$	0.1		$	0.1
Net actuarial loss	2.8			1.3			2.5
Total recognized in OCI	$	2.9		$	1.4		$	2.6

Schedule Of Pension Benefit Payments Expected Future Service

The following pension benefit payments, which reflect expected future service, as appropriate, are expected to be paid (in millions):

Year	Expected Payments
2016	$	12.2
2017	12.7
2018	13.4
2019	14.4
2020	15.1
2021 - 2025	83.3

Postretirement Health Coverage [Member]

Defined Benefit Plan Disclosure [Line Items]

Schedule Of Reconciliation Of Funded Status Of The Defined Benefit Plans

The following table presents a reconciliation of the benefit obligation of the post retirement health care plan (in millions):

Change in accumulated post retirement benefit obligation	2015
Obligation at beginning of period	$	—
Service cost	0.1
Interest cost	0.5
Actuarial loss	2.9
Participant contributions	0.6
Less: Benefits paid	3.1
Acquisitions	15.8
Obligation at end of period	$	16.8

Schedule Of Amounts Recognized in Balance Sheet of Defined Benefit Plans

The Company recognized the funded status of its post retirement health care plan on the balance sheet as follows (in millions):

	2015
Accrued Compensation and Employee Benefits	$	1.2
Pension and Other Post Retirement Benefits	15.6
	$	16.8
Amounts recognized in Accumulated Other Comprehensive Loss
Net actuarial loss	$	2.9

Schedule Of Net Periodic Pension Benefit Costs For The Defined Benefit Plans

Net periodic benefit costs for the post retirement health care plan were as follows (in millions):

	2015
Service cost	$	0.1
Interest cost	0.5
Net periodic benefit cost	$	0.6

Schedule Of Pension Benefit Payments Expected Future Service

The following post retirement benefit payments, which reflect expected future service, as appropriate, are expected to be paid (in millions):

Year	Expected Payments
2016	$	1.2
2017	1.4
2018	1.5
2019	1.6
2020	1.6
2021 - 2025	7.1