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Exit and Disposal Activities (Tables)
 3 Months Ended
Mar. 30, 2013
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table outlines amounts recorded within the unaudited condensed consolidated statement of operations associated with the Company's exit and disposal activities for the first quarter of 2013 and 2012:

 
 
For the first quarter of 2013
 
For the first quarter of 2012
 
 
SG&A
 
COGS
 
Total
 
SG&A
 
COGS
 
Total
 
 
(Dollar amounts in millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
Manufacturing Rationalization & Relocation
 
$
—

 
$
6.5

 
$
6.5

 
$
—

 
$
—

 
$
—

Warehousing & Distribution Consolidation
 
—

 
—

 
—

 
—

 
—

 
—

TECH Segment Combination
 
0.6

 
0.2

 
0.8

 
—

 
—

 
—

Best Restructuring
 
—

 
—

 
—

 
—

 
0.1

 
0.1

Total
 
$
0.6

 
$
6.7

 
$
7.3

 
$
—

 
$
0.1

 
$
0.1
Manufacturing Rationalization and Relocation [Member]
  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth the changes to the liability for the Manufacturing Rationalization & Relocation during the first quarter of 2013:

 
 
Severance
 
Other Costs
 
Total
 
 
(Dollar amounts in millions)
 
 
 
 
 
 
 
Balance, December 31, 2012
 
$
—

 
$
—

 
$
—

Provision
 
6.5

 
—

 
6.5

Payments
 
—

 
—

 
—

Other
 
—

 
—

 
—

Balance, March 30, 2013
 
$
6.5

 
$
—

 
$
6.5
TECH Segment Combination [Member]
  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth the changes to the liability for the TECH Segment Combination during the first quarter of 2013:

 
 
Severance
 
Other Costs
 
Total
 
 
(Dollar amounts in millions)
 
 
 
 
 
 
 
Balance, December 31, 2012
 
$
0.4

 
$
2.5

 
$
2.9

Provision
 
0.2

 
0.6

 
0.8

Payments
 
(0.3
)
 
(1.5
)
 
(1.8
)
Other
 
—

 
0.1

 
0.1

Balance, March 30, 2013
 
$
0.3

 
$
1.7

 
$
2.0
Best Restructuring [Member]
  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth the changes to the liability for the Best Restructuring during the first quarter of 2013:

 
 
Severance
 
Other Costs
 
Total
 
 
(Dollar amounts in millions)
 
 
 
 
 
 
 
Balance, December 31, 2012
 
$
9.1

 
$
—

 
$
9.1

Provision
 
—

 
—

 
—

Payments
 
(0.3
)
 
—

 
(0.3
)
Other
 
(0.2
)
 
—

 
(0.2
)
Balance, March 30, 2013
 
$
8.6

 
$
—

 
$
8.6