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=77989000&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=84229725&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. 29, 2017	Sep. 30, 2016	Sep. 29, 2017	Sep. 30, 2016
Goodwill [Roll Forward]
Balance, December 31, 2016			$ 12.0
Currency translation and other adjustments			(0.9)
Goodwill and indefinite-lived asset impairment			0.0
Balance, September 29, 2017	$ 11.1		11.1
Indefinite-lived Intangible Assets [Roll Forward]
Goodwill and indefinite-lived asset impairment	0.0	$ (4.7)	0.0	$ (7.5)
Indefinite-Lived Assets – Trade Names
Indefinite-lived Intangible Assets [Roll Forward]
Balance, December 31, 2016			0.8
Currency translation and other adjustments			(0.1)
Goodwill and indefinite-lived asset impairment			0.0
Balance, September 29, 2017	0.7		0.7
North America
Goodwill [Roll Forward]
Balance, December 31, 2016			8.1
Currency translation and other adjustments			(0.9)
Goodwill and indefinite-lived asset impairment			0.0
Balance, September 29, 2017	7.2		7.2
North America \| Indefinite-Lived Assets – Trade Names
Indefinite-lived Intangible Assets [Roll Forward]
Balance, December 31, 2016			0.4
Currency translation and other adjustments			0.0
Goodwill and indefinite-lived asset impairment			0.0
Balance, September 29, 2017	0.4		0.4
Latin America
Goodwill [Roll Forward]
Balance, December 31, 2016			3.9
Currency translation and other adjustments			0.0
Goodwill and indefinite-lived asset impairment			0.0
Balance, September 29, 2017	3.9		3.9
Europe \| Indefinite-Lived Assets – Trade Names
Indefinite-lived Intangible Assets [Roll Forward]
Balance, December 31, 2016			0.4
Currency translation and other adjustments			(0.1)
Goodwill and indefinite-lived asset impairment			0.0
Balance, September 29, 2017	$ 0.3		$ 0.3