Goodwill, Impairment Loss, Including Other Currency Translation Adjustments

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e961-128460

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments.

+ References

No definition available.

+ Details

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Goodwill and Other Intangible Assets (Schedule of Goodwill and Indefinite-Lived Intangible Assets) (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Oct. 02, 2015	Sep. 30, 2016	Oct. 02, 2015
Goodwill [Roll Forward]
Goodwill - Beginning balance			$ 22.2
Goodwill - Currency translation and other adjustments			(1.0)
Goodwill - Goodwill impairment			(9.0)
Goodwill - Ending balance	$ 12.2		12.2
Indefinite-lived Intangible Assets [Roll Forward]
Indefinite-lived assets - Indefinite-lived assets impairment	(4.7)	$ 0.0	(7.5)	$ (1.7)
Trade Names [Member]
Indefinite-lived Intangible Assets [Roll Forward]
Indefinite-lived assets - Beginning balance			0.7
Indefinite-lived assets - Currency translation and other adjustments			0.4
Indefinite-lived assets - Indefinite-lived assets impairment			(0.3)
Indefinite-lived assets - Ending balance	0.8		0.8
North America [Member]
Goodwill [Roll Forward]
Goodwill - Beginning balance			16.5
Goodwill - Currency translation and other adjustments			(0.8)
Goodwill - Goodwill impairment			(7.4)
Goodwill - Ending balance	8.3		8.3
North America [Member] \| Trade Names [Member]
Indefinite-lived Intangible Assets [Roll Forward]
Indefinite-lived assets - Beginning balance			0.3
Indefinite-lived assets - Currency translation and other adjustments			0.4
Indefinite-lived assets - Indefinite-lived assets impairment			(0.3)
Indefinite-lived assets - Ending balance	0.4		0.4
Europe [Member] \| Trade Names [Member]
Indefinite-lived Intangible Assets [Roll Forward]
Indefinite-lived assets - Beginning balance			0.4
Indefinite-lived assets - Currency translation and other adjustments			0.0
Indefinite-lived assets - Indefinite-lived assets impairment			0.0
Indefinite-lived assets - Ending balance	0.4		0.4
Latin America [Member]
Goodwill [Roll Forward]
Goodwill - Beginning balance			3.9
Goodwill - Currency translation and other adjustments			0.0
Goodwill - Goodwill impairment			0.0
Goodwill - Ending balance	3.9		3.9
Africa/Asia Pacific [Member]
Goodwill [Roll Forward]
Goodwill - Beginning balance			1.8
Goodwill - Currency translation and other adjustments			(0.2)
Goodwill - Goodwill impairment			(1.6)
Goodwill - Ending balance	$ 0.0		$ 0.0