XML 29 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Gain on Equity Sale (Narratives) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 04, 2014
Jul. 03, 2015
Jul. 04, 2014
Jan. 03, 2014
Schedule of Equity Method Investments [Line Items]        
Deconsolidation, Gain (Loss), Amount $ 15.1 $ 0.0 $ 15.1  
Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount $ 8.5      
VirtualSite Solutions [Member]        
Schedule of Equity Method Investments [Line Items]        
Percentage of Shares Ownership Sold 15.00%      
Percentage of Ownership before Transaction       65.00%
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners       35.00%
Equity Method Investment, Ownership Percentage   50.00%    
Corporate Joint Venture [Member] | VirtualSite Solutions [Member]        
Schedule of Equity Method Investments [Line Items]        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   50.00%    
Percentage of Ownership after Transaction 50.00%