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Income Tax Expense (Benefit) - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Jan. 02, 2016
Deferred tax assets    
Net operating loss carryforwards $ 227.8 $ 132.8
Capital loss carryforwards 1.6 0.6
Liabilities and reserves 44.8 39.4
Stock options 5.8 5.9
Inventories 5.2 4.9
Other 8.8 9.1
Deferred tax assets, gross 294.0 192.7
Deferred tax liabilities    
Property, plant & equipment (106.2) (99.8)
Intangible assets (215.5) (146.4)
Deferred tax liabilities (321.7) (246.2)
Valuation allowance (129.9) (15.4)
Net deferred tax liability $ (157.6) $ (68.9)