Income Taxes, Valuation Allowances and NOL Carryforwards (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Sep. 27, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating Loss Carryforwards [Line Items] | |||
Operating Loss Carryforwards | $ 71.8 | ||
Tax Benefit of Loss Carryovers | 71.7 | $ 61.5 | |
NOL Carryforwards which Expire | 51.6 | ||
NOL Carryforwards which have an Unlimited Life | 20.2 | ||
Valuation Allowance [Abstract] | |||
Reversal of Deferred Tax Valuation Allowance | $ 9.5 | ||
Total Valuation Allowance | 78.1 | $ 70.6 | |
Foreign Jurisdictions [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Tax Benefit of Loss Carryovers | 20.3 | ||
Federal Jurisdiction [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Tax Benefit of Loss Carryovers | 4.2 | ||
State and Local Jurisdiction [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Tax Benefit of Loss Carryovers | 47.3 | ||
United States | |||
Valuation Allowance [Abstract] | |||
Total Valuation Allowance | 58.1 | ||
Foreign Jurisdictions [Member] | |||
Valuation Allowance [Abstract] | |||
Total Valuation Allowance | $ 20.0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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