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Restructuring and Other Charges, Net (Tables)
3 Months Ended
Mar. 29, 2015
Restructuring and Other Charges, Net  
Summary of the pre-tax cost by restructuring program

 

 

 

 

First Quarter Ended

 

 

 

March 29,
2015

 

March 30,
2014

 

 

 

(in millions)

 

Restructuring costs:

 

 

 

 

 

2015 Actions

 

$

1.3 

 

$

 

2013 Actions

 

0.5 

 

0.4 

 

Other Actions

 

0.2 

 

3.8 

 

Total restructuring and other charges, net

 

$

2.0 

 

$

4.2 

 

 

Summary of recorded pre-tax restructuring charges by business segments

 

 

 

 

First Quarter Ended

 

 

 

March 29,
2015

 

March 30,
2014

 

 

 

(in millions)

 

Americas

 

$

1.3

 

$

1.9

 

EMEA

 

0.8

 

1.5

 

Corporate

 

(0.1

)

0.8

 

Total

 

$

2.0

 

$

4.2

 

 

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

 

 

 

 

First Quarter Ended

 

 

 

March 29, 2015

 

 

 

(in millions)

 

Balance at December 31, 2014

 

$

1.5

 

Net pre-tax restructuring charges 

 

0.2

 

Utilization and foreign currency impact 

 

(1.2

)

Balance at March 29, 2015 

 

$

0.5

 

 

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

 

 

 

 

Severance

 

Legal and
consultancy

 

Asset
write-downs

 

Facility
exit
and other

 

Total

 

 

 

(in millions)

 

Expected costs

 

$

7.5

 

$

0.2

 

$

0.2

 

$

0.5

 

$

8.4

 

Costs incurred—2013

 

(4.1

)

 

 

 

(4.1

)

Costs incurred—2014

 

(3.2

)

(0.2

)

(0.2

)

(0.2

)

(3.8

)

Costs incurred—first quarter 2015 

 

(0.2

)

 

 

(0.3

)

(0.5

)

Remaining costs at March 29, 2015 

 

$

 

$

 

$

 

$

 

$

 

 

Other Actions  
Restructuring and other charges  
Summary of the total expected, incurred and remaining pre-tax costs for EMEA restructuring actions and strategic initiatives

 

 

 

 

Severance

 

Legal and
consultancy

 

Asset
write-downs

 

Facility
exit
and other

 

Total

 

 

 

(in millions)

 

Expected costs

 

$

8.8

 

$

0.2

 

$

0.8

 

$

0.1

 

$

9.9

 

Costs incurred—2014

 

(6.9

)

 

 

 

(6.9

)

Costs incurred—first quarter 2015 

 

 

(0.2

)

(0.1

)

 

(0.3

)

Remaining costs at March 29, 2015 

 

$

1.9

 

$

 

$

0.7

 

$

0.1

 

$

2.7