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Restructuring and Other Charges (Tables)

6 Months Ended

Jul. 01, 2012

Restructuring and Other Charges

Summary of the pre-tax cost by restructuring program

		Second Quarter Ended						Six Months Ended
		July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
		(in millions)
Restructuring costs:
2010 Actions		$	0.1		$	1.8		$	0.1		$	2.7
2011 Actions		0.1			3.4			0.6			3.6
Other Actions		0.9			—			1.6			—
Total restructuring charges		1.1			5.2			2.3			6.3
Other charges related to impairments		0.1			0.3			0.6			0.3
Total restructuring and other charges		$	1.2		$	5.5		$	2.9		$	6.6

Summary of net pre-tax costs recorded in restructuring and other charges

		Second Quarter Ended						Six Months Ended
		July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
		(in millions)
North America		$	0.4		$	—		$	0.8		$	0.1
EMEA		0.8			5.3			2.1			6.3
Asia.		—			0.2			—			0.2
Total		$	1.2		$	5.5		$	2.9		$	6.6

2011 Actions | Danfoss Socla S.A.S

Restructuring and other charges

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

Reportable Segment		Total Expected Costs			Incurred through July 1, 2012			Remaining Costs at July 1, 2012
		(in millions)
EMEA		$	4.2		$	3.5		$	0.7
Asia		0.2			0.2			—
Total		$	4.4		$	3.7		$	0.7

Summary of restructuring program reconciliation between the opening and closing balance

		Six Months Ended
		July 1, 2012
		(in millions)
Balance at December 31, 2011		$	0.4
Net pre-tax restructuring charges		0.5
Utilization and foreign currency impact		(0.3		)
Balance at April 1, 2012		$	0.6
Net pre-tax restructuring charges		0.1
Utilization and foreign currency impact		(0.6		)
Balance at July 1, 2012		$	0.1

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

		Incurred through July 1, 2012
		(in millions)
Expected costs		$	4.4
Costs incurred — 2011		(3.1		)
Costs incurred — quarter ended April 1, 2012		(0.5		)
Costs incurred — quarter ended July 1, 2012		(0.1		)
Remaining costs at July 1, 2012		$	0.7

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details