XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Restructuring (Tables)
 9 Months Ended
Oct. 02, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
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