XML 53 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Contingencies and Commitments (Tables)
12 Months Ended
Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Changes in Accrued Warranty Costs
The following is a reconciliation of the changes in accrued warranty costs for 2016 and 2015 (in millions):
 
 
December 31,
2016
 
January 2,
2016
Beginning Balance
 
$
19.1

 
$
19.3

    Less: Payments
 
20.6

 
21.5

    Provisions
 
21.9

 
20.5

    Acquisitions
 

 
0.8

    Translation Adjustments
 
(0.1
)
 

Ending Balance
 
$
20.3

 
$
19.1