XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Dec. 30, 2017
Apr. 01, 2017
Income Tax Disclosure [Abstract]      
Provisional income tax expense (benefit)   $ 1.0  
Change in tax rate deferred tax liability, provisional income tax benefit   51.0  
Transition tax for accumulated foreign earnings, provisional income tax expense   40.0  
Incomplete accounting transition tax for accumulated foreign earnings not repatriated, provisional income tax expense   10.0  
Effective tax rate 21.00%   22.50%
Unrecognized tax benefits $ 6.8 $ 6.7