Restructuring and Other Charges, Net (Tables)

6 Months Ended

Jun. 28, 2015

Restructuring and other charges

Summary of the pre-tax cost by restructuring program

	Second Quarter Ended				Six Months Ended
	June 28, 2015		June 29, 2014		June 28, 2015		June 29, 2014
	(in millions)
Restructuring costs:
2015 Actions	$	4.0	$	—	$	5.3	$	—
2013 Actions	—		2.1		0.5		2.5
Other Actions	0.7		0.5		0.9		4.3
Total restructuring and other charges, net	$	4.7	$	2.6	$	6.7	$	6.8

Summary of recorded pre-tax restructuring and other charges, net in its business segments

	Second Quarter Ended				Six Months Ended
	June 28, 2015		June 29, 2014		June 28, 2015			June 29, 2014
	(in millions)
Americas	$	0.7	$	0.4	$	2.0		$	2.3
EMEA	0.7		2.2		1.5			3.7
Asia-Pacific	3.3		—		3.3			—
Corporate	—		—		(0.1		)	0.8
Total	$	4.7	$	2.6	$	6.7		$	6.8

2015 Actions | Americas and Asia Pacific

Restructuring and other charges

Summary of total expected, incurred and remaining pre-tax costs

	Severance			Legal and consultancy		Asset write-downs			Facility exit and other			Total
	(in millions)
Expected costs	$	5.4		$	0.4	$	1.7		$	3.5		$	11.0
Costs incurred—first quarter 2015	—			—		—			(1.3		)	(1.3		)
Costs incurred—second quarter 2015	(3.7		)	—		(0.3		)	—			(4.0		)
Remaining costs at June 28, 2015	$	1.7		$	0.4	$	1.4		$	2.2		$	5.7

Summary of total incurred, incurred program to date and expected pre-tax restructuring costs by business segment

	Second Quarter Ended		Six Months Ended
	June 28, 2015		June 28, 2015		Incurred to Date		Total Expected Costs
	(in millions)
Asia-Pacific	$	3.3	$	3.3	$	3.3	$	5.4
Americas	0.7		2.0		2.0		5.6
Total restructuring costs	$	4.0	$	5.3	$	5.3	$	11.0

Summary of restructuring reserve related to severance

	Severance		Asset write-downs			Facility exit and other		Total
	(in millions)
Balance at December 31, 2014	$	—	$	—		$	—	$	—
Net pre-tax restructuring charges	—		—			1.3		1.3
Utilization and foreign currency impact	—		—			—		—
Balance at March 29, 2015	$	—	$	—		$	1.3	$	1.3
Net pre-tax restructuring charges	3.7		0.3			—		4.0
Utilization and foreign currency impact	—		(0.3		)	—		(0.3		)
Balance at June 28, 2015	$	3.7	$	—		$	1.3	$	5.0

2014 Actions | EMEA

Restructuring and other charges

Summary of total expected, incurred and remaining pre-tax costs

	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		)
Costs incurred—second quarter 2015	(0.5		)	—			—			—		(0.5		)
Remaining costs at June 28, 2015	$	1.4		$	—		$	0.7		$	0.1	$	2.2

Summary of restructuring reserve related to severance

	Severance			Legal and consultancy			Asset write-downs			Total
	(in millions)
Balance at December 31, 2014	$	6.9		$	—		$	—		$	6.9
Net pre-tax restructuring charges	—			0.2			0.1			0.3
Utilization and foreign currency impact	(0.8		)	(0.2		)	(0.1		)	(1.1		)
Balance at March 29, 2015	$	6.1		$	—		$	—		$	6.1
Net pre-tax restructuring charges	0.5			—			—			0.5
Utilization and foreign currency impact	(0.2		)	—			—			(0.2		)
Balance at June 28, 2015	$	6.4		$	—		$	—		$	6.4