Acquisitions (DSS Acquisition) - Allocation of Purchase Price to Fair Value of Assets Acquired and Liabilities Assumed (Detail) (USD $) In Millions, unless otherwise specified	Apr. 04, 2015	Jan. 03, 2015
Business Acquisition [Line Items]
Goodwill	$ 742.4us-gaap_Goodwill	$ 743.6us-gaap_Goodwill
DSS Group Inc [Member] \| Scenario, Previously Reported [Member]
Business Acquisition [Line Items]
Cash and cash equivalents		74.5
Accounts receivable		103.4
Inventories		46.8
Prepaid expenses and other current assets		8.8
Deferred income taxes		2.8
Property, plant & equipment		403.3
Goodwill		556.9
Intangible and other assets		417.2
Accounts payable and accrued liabilities		(110.2)
Long-term debt		(406.0)
Deferred income taxes liabilities		(129.1)
Other long-term liabilities		(27.3)
Total		941.1
DSS Group Inc [Member] \| Scenario, Adjustment [Member]
Business Acquisition [Line Items]
Accounts receivable	(0.8)
Inventories	(0.4)
Deferred income taxes	1.3
Property, plant & equipment	9.4
Goodwill	2.9
Accounts payable and accrued liabilities	(7.5)
Deferred income taxes liabilities	6.2
Other long-term liabilities	(2.2)
Total	8.9
DSS Group Inc [Member] \| Scenario, Actual [Member]
Business Acquisition [Line Items]
Cash and cash equivalents	74.5
Accounts receivable	102.6
Inventories	46.4
Prepaid expenses and other current assets	8.8
Deferred income taxes	4.1
Property, plant & equipment	412.7
Goodwill	559.8
Intangible and other assets	417.2
Accounts payable and accrued liabilities	(117.7)
Long-term debt	(406.0)
Deferred income taxes liabilities	(122.9)
Other long-term liabilities	(29.5)
Total	$ 950.0

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 55

-Paragraph 37

-URI http://asc.fasb.org/extlink&oid=35744172&loc=d3e2207-128464

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary difference due within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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