XML 29 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Actions (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The components of all restructuring costs incurred during each of the previous three years ended are presented in the table below.

2014


2013


2012

By component:





Severance costs
$
23.2


$
22.3


$
10.9

Asset write-offs
1.5

 
3.9

 
0.2

Other restructuring costs
3.4


2.2


2.9

Total restructuring costs
$
28.1


$
28.4


$
14.0

By segment:





Industrial Process
$
4.2


$
4.5


$
0.3

Motion Technologies
2.1


5.1


2.2

Interconnect Solutions
20.5


17.2


7.2

Control Technologies


0.4


0.8

Corporate and Other
1.3


1.2


3.5

Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Accruals
The following table displays a rollforward of the restructuring accruals, presented on our Consolidated Balance Sheet within accrued liabilities, for each of the previous two years ended December 31st.

2014


2013

Restructuring accruals - beginning balance
$
14.7


$
7.8

Restructuring costs
28.1


28.4

Cash payments
(18.6
)

(17.1
)
Asset write-offs
(1.5
)

(3.9
)
Foreign exchange translation and other
(0.8
)

(0.5
)
Restructuring accrual - ending balance
$
21.9


$
14.7

By accrual type:



Severance accrual
$
19.6


$
13.0

Facility carrying and other costs accrual
2.3


1.7

Schedule of Positions Eliminated
The following is a rollforward of employee position eliminations associated with restructuring activities through 2014:

2014


2013

Planned reductions - beginning balance
107


10

Additional planned reductions
441


275

Actual reductions
(420
)

(178
)
Planned reductions - ending balance
128


107

Interconnect Solutions [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Accruals
The following table provides a rollforward of the restructuring accrual associated with the Interconnect Solutions turnaround activities.
 
2014

 
2013

Restructuring accruals - beginning balance
$
8.0

 
$

Restructuring costs
20.5

 
18.1

Cash payments
(9.9
)
 
(6.1
)
Asset Write-Offs
(1.3
)
 
(3.9
)
Foreign exchange translation and other
(0.2
)
 
(0.1
)
Restructuring accruals - ending balance
$
17.1

 
$
8.0