XML 92 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits at beginning of year $ 28.6 $ 9.9 $ 12.3
Additions based on tax positions taken during a prior period 0.2 0.2 0.2
Reductions based on tax positions taken during a prior period (6.3)   (1.6)
Settlement on tax positions taken during a prior period (1.0) (4.5) (0.6)
Tax rate change (4.5)    
Lapse in statute of limitations (3.2) (0.1) (1.8)
Additions based on tax positions taken during the current period 1.7 24.0 1.9
Foreign exchange 0.7 (0.9) (0.5)
Unrecognized tax benefits at end of year $ 16.2 $ 28.6 $ 9.9