XML 42 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
PRODUCT WARRANTIES (Tables)
 3 Months Ended
Apr. 01, 2016
Product Warranties Disclosures [Abstract]  
Changes In Product Warranty Liability
Changes in the Company’s product warranty liability during the first quarter of fiscal 2016 are as follows: 
(Dollars in millions)
 
Balance as of fiscal year end 2015
$
18.5

Accruals for warranties issued
3.7

Changes in estimates
1.4

Warranty settlements (in cash or in kind)
(5.7
)
Balance as of the end of the first quarter of fiscal 2016
$
17.9