XML 128 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Tax (Benefit) Expense - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
Deferred tax assets    
Loss carryforwards $ 136.9 $ 148.9
Leases 0.3 0.1
Property, plant & equipment 5.5 3.3
Liabilities and reserves 42.1 22.3
Stock options 5.9 3.0
Inventories 2.2 2.6
Other 5.6 4.4
Deferred tax assets, gross 198.5 184.6
Deferred tax liabilities    
Property, plant & equipment (105.6) (127.9)
Intangible assets (146.4) (146.4)
Other   (0.5)
Deferred tax liabilities (252.0) (274.8)
Valuation allowance (15.4) (15.8)
Net deferred tax liability $ (68.9) $ (106.0)