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Restructuring and Other Charges, Net (Tables)
9 Months Ended
Sep. 28, 2014
Restructuring and Other Charges, Net  
Summary of the pre-tax cost by restructuring program

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

September 28,
2014

 

September 29,
2013

 

September 28,
2014

 

September 29,
2013

 

 

 

(in millions)

 

Restructuring costs:

 

 

 

 

 

 

 

 

 

2013 Actions

 

$

0.4

 

$

 

$

2.9

 

$

 

Other Actions

 

 

2.8

 

4.3

 

7.0

 

Total restructuring and other charges, net

 

$

0.4

 

$

2.8

 

$

7.2

 

$

7.0

 

Summary of recorded pre-tax restructuring charges, by business segments

 

 

Third Quarter Ended

 

Nine Months Ended

 

 

 

September 28,
2014

 

September 29,
2013

 

September 28,
2014

 

September 29,
2013

 

 

 

(in millions)

 

Americas

 

$

 

$

 

$

2.3

 

$

0.3

 

EMEA

 

0.4

 

2.8

 

4.1

 

6.7

 

Corporate

 

 

 

0.8

 

 

Total

 

$

0.4

 

$

2.8

 

$

7.2

 

$

7.0

 

2013 Actions
 
Restructuring and other charges  
Summary of European restructuring program reserve related to severance

 

 

Nine Months Ended

 

 

 

September 28, 2014

 

 

 

(in millions)

 

Balance at December 31, 2013

 

$

2.0

 

Net pre-tax restructuring charges

 

0.4

 

Utilization and foreign currency impact

 

(0.3

)

Balance at March 30, 2014

 

$

2.1

 

Net pre-tax restructuring charges

 

2.1

 

Utilization and foreign currency impact

 

(1.4

)

Balance at June 29, 2014

 

$

2.8

 

Net pre-tax restructuring charges

 

0.4

 

Utilization and foreign currency impact

 

(0.9

)

Balance at September 28, 2014

 

$

2.3

 

Summary of total expected, incurred and remaining pre-tax costs for European restructuring program actions by type

 

 

Severance

 

Legal and
consultancy

 

Asset
write-downs

 

Facility
exit

and other

 

Total

 

 

 

(in millions)

 

Expected costs

 

$

7.5

 

$

0.1

 

$

1.7

 

$

1.1

 

$

10.4

 

Costs incurred—2013

 

(4.1

)

 

 

 

(4.1

)

Costs incurred—first quarter 2014

 

(0.1

)

 

(0.2

)

(0.1

)

(0.4

)

Costs incurred—secondquarter 2014

 

(2.0

)

(0.1

)

 

 

(2.1

)

Costs incurred—thirdquarter 2014

 

(0.4

)

 

 

 

(0.4

)

Remaining costs at September 28, 2014

 

$

0.9

 

$

 

$

1.5

 

$

1.0

 

$

3.4