XML 140 R124.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Accumulated Other Comprehensive (Loss) Income - Reclassifications Out of Accumulated Other Comprehensive (Loss) Income to Total Net Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 30, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of sales $ (292.3) $ (288.1) $ (293.5) $ (268.1) $ (262.7) $ (229.0) $ (141.1) $ (140.3) $ (1,142.0) $ (773.1) $ (536.8)
Income tax (expense) benefit                 30.0 (21.2) 15.1
Net (loss) income                 7.1 (71.5) 20.6
Reclassification Out of Accumulated Other Comprehensive (Loss) Income [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Net (loss) income                 1.0 5.8 (1.1)
Reclassification Out of Accumulated Other Comprehensive (Loss) Income [Member] | Gains and Losses on Derivative Instruments [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Cost of sales                 1.3 6.4 (1.5)
Total before taxes                 1.3 6.4 (1.5)
Income tax (expense) benefit                   (0.1) 0.8
Net (loss) income                 1.3 6.3 (0.7)
Reclassification Out of Accumulated Other Comprehensive (Loss) Income [Member] | Pension Benefit Plan Items [Member]                      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                      
Prior service costs                   (0.1) (0.1)
Actuarial (losses)/gains                 (0.3) (0.4) (0.4)
Total before taxes                 (0.3) (0.5) (0.5)
Income tax (expense) benefit                     0.1
Net (loss) income                 $ (0.3) $ (0.5) $ (0.4)