Restructuring and Other Charges (Tables)

6 Months Ended

Jul. 03, 2011

Restructuring and Other Charges

Summary of the pre-tax cost by restructuring program

	Second Quarter Ended				Six Months Ended
	July 3, 2011		July 4, 2010		July 3, 2011		July 4, 2010
	(in millions)
2009 Actions	$	—	$	0.3	$	—	$	1.1
2010 Actions	1.8		2.7		2.7		5.6
2011 Actions	3.4		—		3.6		—
Other Actions	—		0.1		—		0.2
Total restructuring charges	$	5.2	$	3.1	$	6.3	$	6.9
Other charges related to impairments	0.3		—		0.3		0.2
	$	5.5	$	3.1	$	6.6	$	7.1
Less: amounts included in cost of goods sold	—		0.6		—		1.3
Total restructuring and other charges	$	5.5	$	2.5	$	6.6	$	5.8

Summary of the net pre-tax restructuring and other charges by business segments

	Second Quarter Ended				Six Months Ended
	July 3, 2011		July 4, 2010		July 3, 2011		July 4, 2010
	(in millions)
North America	$	—	$	0.3	$	0.1	$	1.0
Europe	5.3		2.8		6.3		5.8
China	0.2		—		0.2		0.3
Total	$	5.5	$	3.1	$	6.6	$	7.1

2010 Actions | Europe

Restructuring and other charges

Summary of the total expected, incurred and remaining pre-tax costs for the restructuring program by reportable segments

Reportable Segment	Total Expected Costs		Incurred through July 3, 2011		Remaining Costs at July 3, 2011
	(in millions)
Europe	$	16.3	$	16.3	$	—

Summary of restructuring program reconciliation between the opening and closing balance

	Severance			Asset write- downs		Facility exit and other			Total
	(in millions)
Balance at December 31, 2010	$	5.4		$	—	$	—		$	5.4
Net pre-tax restructuring charges	0.2			—		0.6			0.8
Utilization and foreign currency impact	(1.2		)	—		(0.6		)	(1.8		)
Balance at April 3, 2011	4.4			—		—			4.4
Net pre-tax restructuring charges	1.5					0.3			1.8
Utilization and foreign currency impact	(1.7		)	—		(0.3		)	(2.0		)
Balance at July 3, 2011	$	4.2		$	—	$	—		$	4.2

Summary of the expected, incurred and remaining costs for 2010 restructuring actions by type

	Severance			Asset write- downs			Facility exit and other			Total
	(in millions)
Expected costs	$	8.8		$	1.7		$	5.8		$	16.3
Costs incurred —2009	(4.2		)	—			(0.4		)	(4.6		)
Costs incurred —2010	(2.9		)	(1.7		)	(4.5		)	(9.1		)
Costs incurred — quarter ended April 3, 2011	(0.2		)	—			(0.6		)	(0.8		)
Costs incurred — quarter ended July 3, 2011	(1.5		)	—			(0.3		)	(1.8		)
Remaining costs at July 3, 2011	$	—		$	—		$	—		$	—

2010 Actions | North America

Restructuring and other charges

Summary of the total expected, incurred and remaining pre-tax costs for the restructuring program by reportable segments

Reportable Segment	Total Expected Costs		Incurred through July 3, 2011		Remaining Costs at July 3, 2011
	(in millions)
North America	$	3.3	$	2.1	$	1.2

Summary of restructuring program reconciliation between the opening and closing balance

	Severance			Asset write- downs		Facility exit and other			Total
	(in millions)
Balance at December 31, 2010	$	2.0		$	—	$	—		$	2.0
Net pre-tax restructuring charges	—			—		0.1			0.1
Utilization	(0.2		)	—		(0.1		)	(0.3		)
Balance at April 3, 2011	1.8			—		—			1.8
Net pre-tax restructuring charges	—			—		—			—
Utilization	(0.4		)	—		—			(0.4		)
Balance at July 3, 2011	$	1.4		$	—	$	—		$	1.4

Summary of the expected, incurred and remaining costs for 2010 restructuring actions by type

	Severance			Asset write- downs		Facility exit and other			Total
	(in millions)
Expected costs	$	2.0		$	0.5	$	0.8		$	3.3
Costs incurred — 2010	(2.0		)	—		—			(2.0		)
Costs incurred — quarter ended April 3, 2011	—			—		(0.1		)	(0.1		)
Costs incurred — quarter ended July 3, 2011	—			—		—			—
Remaining costs at July 3, 2011	$	—		$	0.5	$	0.7		$	1.2

2011 Actions | Europe

Restructuring and other charges

Summary of the total expected, incurred and remaining pre-tax costs for the restructuring program by reportable segments

Reportable Segment	Total Expected Costs		Incurred through July 3, 2011		Remaining Costs at July 3, 2011
	(in millions)
Europe	$	2.6	$	0.9	$	1.7

Summary of restructuring program reconciliation between the opening and closing balance

	Severance			Facility exit and other			Total
	(in millions)
Balance at December 31, 2010	$	—		$	—		$	—
Net pre-tax restructuring charges	0.1			0.1			0.2
Utilization and foreign currency impact	(0.1		)	(0.1		)	(0.2		)
Balance at April 3, 2011	—			—			—
Net pre-tax restructuring charges	0.7			—			0.7
Utilization and foreign currency impact	(0.3		)	—			(0.3		)
Balance at July 3, 2011	$	0.4		$	—		$	0.4

Summary of the expected, incurred and remaining costs for 2010 restructuring actions by type

	Severance			Facility exit and other			Total
	(in millions)
Expected costs	$	2.4		$	0.2		$	2.6
Costs incurred — quarter ended April 3, 2011	(0.1		)	(0.1		)	(0.2		)
Remaining costs at April 3, 2011	2.3			0.1			2.4
Costs incurred — quarter ended July 3, 2011	(0.7		)	—			(0.7		)
Remaining costs at July 3, 2011	$	1.6		$	0.1		$	1.7

2011 Actions | Europe | Danfoss Socla S.A.S

Restructuring and other charges

Summary of the total expected, incurred and remaining pre-tax costs for the restructuring program by reportable segments

Reportable Segment	Total Expected Costs		Incurred through July 3, 2011		Remaining Costs at July 3, 2011
	(in millions)
Europe	$	6.2	$	2.5	$	3.7
China	0.2		0.2		—
Total	$	6.4	$	2.7	$	3.7

Summary of restructuring program reconciliation between the opening and closing balance

	Severance			Facility exit and other		Total
	(in millions)
Balance at December 31, 2010	$	—		$	—	$	—
Net pre-tax restructuring charges	2.7			—		2.7
Utilization and foreign currency impact	(0.1		)	—		(0.1		)
Balance at July 3, 2011	$	2.6		$	—	$	2.6

Summary of the expected, incurred and remaining costs for 2010 restructuring actions by type

	Severance			Facility exit and other		Total
	(in millions)
Expected costs	$	5.4		$	1.0	$	6.4
Costs incurred — quarter ended July 3, 2011	(2.7		)	—		(2.7		)
Remaining costs at July 3, 2011	$	2.7		$	1.0	$	3.7