Debt instrument maturity period

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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Period Type:	duration

- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

+ Details

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Period Type:	duration

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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-Paragraph 4A
-Subparagraph (c)
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of assets acquired at 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
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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as current.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
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+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The total of the cash outflow during the period which has been paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt and the cost incurred directly for the issuance of equity securities.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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- Details

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- Details

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Acquisitions (DSS Acquisition) - Additional Information (Detail) - USD ($) $ in Millions		1 Months Ended			12 Months Ended
	Dec. 12, 2014	Jul. 31, 2015	Jan. 03, 2015	Dec. 12, 2014	Dec. 31, 2016	Jan. 02, 2016	Jan. 03, 2015
Business Acquisition [Line Items]
Business acquisition incremental borrowings					$ 2,403.2	$ 994.5	$ 959.0
Senior notes issued					2,227.1	1,671.4
Revenue					3,798.0	3,914.1	3,099.1
Net income (loss)					(58.2)	(47.8)	(8.1)
ABL Facility [Member]
Business Acquisition [Line Items]
Senior notes issued					207.0	122.0
DSS Group Inc [Member]
Business Acquisition [Line Items]
Aggregate consideration	$ 1,246.0			$ 952.5
Payments made to former shareholders of DSS		$ 11.4
Purchase price consideration					$ 952.5
Revenue			$ 28.7
Net income (loss)			$ (2.8)
Acquisition related costs							35.9
Financing fees							$ 0.4
DSS Group Inc [Member] \| Scenario, Adjustment [Member]
Business Acquisition [Line Items]
Balance sheet classification errors previously identified and corrected						$ 6.2
DSS Group Inc [Member] \| Convertible Preferred Shares [Member]
Business Acquisition [Line Items]
Aggregate value of issuance of preferred shares	116.1			116.1
DSS Group Inc [Member] \| Non-convertible Preferred Shares [Member]
Business Acquisition [Line Items]
Aggregate value of issuance of preferred shares	32.7			32.7
DSS Group Inc [Member] \| ABL Facility [Member]
Business Acquisition [Line Items]
Business acquisition incremental borrowings	180.0
DSS Group Inc [Member] \| 2020 Senior Notes [Member]
Business Acquisition [Line Items]
Senior notes issued	$ 625.0			$ 625.0
Interest rate on notes	6.75%			6.75%
Debt instrument maturity date	Jan. 01, 2020
DSS Group Inc [Member] \| 2021 DSS Senior Notes [Member]
Business Acquisition [Line Items]
Senior notes issued	$ 350.0			$ 350.0
Debt instrument maturity period	2021