XML 48 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
Accounts receivable, allowance $ 9.2 $ 6.5
Capital stock, no par value
Capital stock, shares issued 109,695,435 93,072,850
Convertible Preferred Shares [Member]    
Preferred, shares issued 0 116,054
Preferred, par value $ 1,000 $ 1,000
Non-convertible Preferred Shares [Member]    
Preferred, shares issued 0 32,711
Preferred, par value $ 1,000 $ 1,000