XML 31 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Charges (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
2011 Actions
Danfoss Socla S.A.S
Apr. 01, 2012
2011 Actions
Danfoss Socla S.A.S
Restructuring reserve            
Balance at the beginning of the period         $ 0.6 $ 0.4
Net pre-tax restructuring charges 1.2 5.5 2.9 6.6 0.1 0.5
Utilization and foreign currency impact         (0.6) (0.3)
Balance at the ending of the period         $ 0.1 $ 0.6