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Restructuring Restructuring
9 Months Ended
Oct. 02, 2016
Restructuring and Related Activities [Abstract]  
Restructuring
Restructuring
 

A summary of the global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars).
Balance as of year-end 2015
$
0.5

Reductions for cash payments related to all restructuring activities
(0.4
)
Balance as of first quarter-end 2016
0.1

Additions charged to Americas
2.2

Additions charged to EMEA
1.2

Reductions for cash payments related to all restructuring activities
(0.7
)
Balance as of second quarter-end 2016
2.8

Reductions for cash payments related to all restructuring activities
(1.6
)
Balance as of third quarter-end 2016
$
1.2


The remaining balance of $1.2 million as of third quarter-end 2016 represents primarily severance costs, and the majority is expected to be paid by the end of 2016. No material adjustments are expected to be recorded.