Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Apr. 01, 2017 |
Apr. 02, 2016 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | |||
Income Tax Provision From Continuing Operations | $ 22.0 | $ 28.2 | |
Discrete Tax Charges (Benefits) | 0.5 | $ 0.1 | |
Excess Tax Benefit Recognized | $ 5.3 | ||
Effective Tax Rate From Continuing Operations | 25.30% | 30.90% | |
Gross Unrecognized Tax Benefits, Including Interest | $ 4.2 | $ 5.4 | $ 3.5 |
Possible Decrease of Total Amount of Gross Unrecognized Tax Benefits due to Settlements with Taxing Authorities or Lapses in the Statute of Limitations | $ 1.7 |
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- Definition One-time "discrete" tax charges (benefits) reflected in the income tax provision (benefit) for items occurring during the period that are unusual or infrequent in nature including but not limited to: adjustments made to deferred tax balances; impact of tax rate changes; impact of tax reserve changes; internal restructurings of foreign entities; settlements of prior year IRS audits; reassessment of tax reserves and unfavorable valuation allowance adjustments. No definition available.
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- Definition Excess tax benefits recognized related to share-based payments. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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