XML 90 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 30, 2017
Dec. 31, 2016
Deferred tax assets    
Capital loss carryforwards $ 17.8  
Outside basis differences on discontinued operations 3.8  
Deferred tax liabilities    
Valuation allowance (129.1) $ (117.7)
Continued Operations [Member]    
Deferred tax assets    
Net operating loss carryforwards 181.6 204.1
Capital loss carryforwards 4.5 1.1
Liabilities and reserves 35.7 42.5
Stock options 7.0 5.5
Inventories 4.5 5.2
Interest expense 25.4 31.1
Outside basis differences on discontinued operations 3.8  
Other 4.9 9.4
Deferred tax assets, gross 267.4 298.9
Deferred tax liabilities    
Property, plant & equipment (69.2) (104.5)
Intangible assets (165.2) (231.7)
Deferred tax liabilities (234.4) (336.2)
Valuation allowance (129.1) (117.7)
Net deferred tax liability $ (96.1) $ (155.0)