XML 81 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions (Eden Acquisition) - Additional Information (Detail)
€ in Millions, $ in Millions
12 Months Ended
Aug. 02, 2016
USD ($)
Aug. 02, 2016
EUR (€)
Dec. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Aug. 02, 2016
EUR (€)
5.500% Senior Notes Due in 2024 [Member]          
Business Acquisition [Line Items]          
Interest rate on notes     5.50%    
Eden Acquisition [Member]          
Business Acquisition [Line Items]          
Percentage of share capital acquired 100.00%       100.00%
Total consideration $ 578.5 € 517.9 $ 576.3    
Acquisition Date Aug. 02, 2016 Aug. 02, 2016      
Business acquisitions, stated purchase price | €         € 470.0
Business acquisitions, cash on hand $ 19.6   19.6   € 17.5
Working capital payment | €   € 15.4      
Business acquisitions, other items | €   15.0      
Working capital settlement 2.2 2.0 2.2    
Aggregate purchase price 576.3   $ 576.3 $ 576.3  
Revenue       156.9  
Net income (loss)       (14.4)  
Acquisition related costs       $ 13.5  
Eden Acquisition [Member] | 5.500% Senior Notes Due in 2024 [Member]          
Business Acquisition [Line Items]          
Proceeds from issuance of senior notes $ 539.1 € 450.0      
Interest rate on notes 5.50%       5.50%