XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Charges, Net (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
BRAE
Dec. 31, 2012
BRAE
Dec. 31, 2011
BRAE
Dec. 31, 2013
Europe, Middle East and Africa (EMEA)
Dec. 31, 2012
Europe, Middle East and Africa (EMEA)
Dec. 31, 2011
Europe, Middle East and Africa (EMEA)
Dec. 31, 2011
Asia Pacific
Dec. 31, 2013
Americas
Dec. 31, 2012
Americas
Dec. 31, 2011
Americas
Jul. 30, 2013
2013 Actions
Dec. 31, 2013
2013 Actions
Jul. 30, 2013
2013 Actions
Europe, Middle East and Africa (EMEA)
Dec. 31, 2012
2011 Actions
Dec. 31, 2011
2011 Actions
Apr. 30, 2011
2011 Actions
Danfoss Socla S.A.S
Dec. 31, 2012
2011 Actions
Danfoss Socla S.A.S
Dec. 31, 2013
2011 Actions
Danfoss Socla S.A.S
Dec. 31, 2012
2011 Actions
Severance
Danfoss Socla S.A.S
Dec. 31, 2013
2010 Actions
Dec. 31, 2012
2010 Actions
Dec. 31, 2011
2010 Actions
Feb. 28, 2010
2010 Actions
France
Facilities consolidation
item
Dec. 31, 2013
2010 Actions
France
Facilities consolidation
Dec. 31, 2012
2010 Actions
France
Facilities consolidation
Sep. 13, 2010
2010 Actions
U.S.
Facilities consolidation
item
Dec. 31, 2012
2010 Actions
U.S.
Facilities consolidation
Dec. 31, 2013
Other Actions
Dec. 31, 2012
Other Actions
Dec. 31, 2011
Other Actions
Dec. 31, 2012
Other Actions
Europe
Facilities consolidation
Dec. 31, 2013
Other Actions
North America
Sep. 30, 2011
Other Actions
North America
Severance
Dec. 31, 2011
Other Actions
North America
Severance
Restructuring and other charges                                                                          
Reduction in manufacturing footprint cost (as a percent)                               10.00%                                          
Net pre-tax restructuring charges $ 10.0 $ 5.2 $ 10.0                       $ 4.1   $ 1.1 $ 3.1         $ 0.7 $ 0.6 $ 3.3           $ 5.2 $ 3.5 $ 3.6 $ 4.0      
Adjustment related to contingent liability reduction (0.2) (1.0) (1.2)                                                                    
Less: amounts included in cost of goods sold (1.1)                                                                        
Total restructuring and other charges, net 8.7 4.2 8.8                                                                    
Net pre-tax restructuring charges, expected to be recorded through fiscal 2014                           10.0                                              
Original estimate of expected costs                                     6.4             12.5     4.9                
Expected pre-tax training and pre-production set-up costs                                                           2.0              
Net after tax charge                             2.9         2.8                   1.5              
Total expected restructuring and related costs (after tax)                           10.0                                              
Total estimated cost (pre-tax)                           14.0               4.2         17.8 17.1   2.5              
Restructuring reserve                                         0           2.3                    
Number of operating facilities included under restructuring program                                                   5                      
Number of facilities after consolidation                                                   2                      
Severance charge                                                     0.7                   1.1
Number of manufacturing facilities to be shut down                                                         2                
Net pre-tax restructuring charges, expected to be recorded through fiscal 2015                                                                     0.4    
Reduction in non-direct payroll cost (as a percent)                                                                       10.00%  
Reduction in anticipated earnout payment       0.2 1.0 1.2                                                              
Total restructuring $ 10.0 $ 5.2 $ 10.0       $ 8.7 $ 3.9 $ 8.6 $ 0.2 $ 1.3 $ 1.3 $ 1.2