Financing Receivables (Details) - USD ($) $ in Millions |
Apr. 02, 2016 |
Dec. 31, 2015 |
Apr. 04, 2015 |
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Recourse Receivables [Abstract]: | |||
Short-term | $ 0.5 | $ 0.2 | $ 3.2 |
Long-term | 0.1 | 0.1 | 0.9 |
Allowance for doubtful accounts | (0.1) | (0.2) | (3.2) |
Total | 0.5 | 0.1 | 0.9 |
Third-Party Receivables [Abstract]: | |||
Short-term | 25.6 | 22.5 | 21.6 |
Long-term | 25.2 | 23.7 | 20.1 |
Total | 50.8 | 46.2 | 41.7 |
Other Receivables [Abstract]: | |||
Short-term | 6.1 | 7.8 | 12.3 |
Long-term | 0.8 | 1.6 | 2.1 |
Allowance for doubtful accounts | 0.0 | 0.0 | (0.2) |
Total | 6.9 | 9.4 | 14.2 |
Total Financing Receivables | $ 58.2 | $ 55.7 | $ 56.8 |
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- Definition A valuation allowance for other financing receivables that are expected to be uncollectible. No definition available.
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- Definition Other Financing Receivable Long-term. No definition available.
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- Definition Other Financing Receivable Short-term. No definition available.
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- Definition Other Receivable Net Total. No definition available.
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- References No definition available.
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- Definition Recourse Financing Receivable Long-term. No definition available.
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- Definition Recourse Financing Receivable Net Total. No definition available.
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- Definition Recourse Financing Receivable Short-term. No definition available.
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- References No definition available.
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- Definition Third- Party Financing Receivable Long-term. No definition available.
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- Definition Third- Party Financing Receivable Short-term. No definition available.
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- Definition Third- Party Receivable Net Total. No definition available.
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- References No definition available.
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- Definition A valuation allowance for financing receivables that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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