Restructuring and Other Charges, Net (Tables)

3 Months Ended

Apr. 02, 2017

Restructuring

Summary of the pre-tax cost by restructuring program

	First Quarter Ended
	April 2,			April 3,
	2017			2016
	(in millions)
Restructuring costs:
2015 Actions	$	—	$	1.0
Other Actions		0.5		0.4
Total restructuring charges	$	0.5	$	1.4

Summary of recorded pre-tax restructuring and other charges, net by business segment

	First Quarter Ended
	April 2,		April 3,
	2017		2016
	(in millions)
Americas	$	0.5	$	0.8
Europe		—		0.4
APMEA		—		0.2
Total	$	0.5	$	1.4

2015 Actions | Americas and APMEA

Restructuring

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

							Facility
			Legal and		Asset		exit
	Severance		consultancy		write‑downs		and other		Total
	(in millions)
Costs incurred—2015	$	8.5		0.7		1.6		2.8		13.6
Costs incurred—2016		(1.5)		0.2		2.9		0.5		2.1
Costs incurred—first quarter 2017		—		—		—		—		—
Remaining costs to be incurred		0.2		0.1		1.8		1.7		3.8
Total expected restructuring costs	$	7.2	$	1.0	$	6.3	$	5.0	$	19.5

Summary of restructuring reserve activity

The following table summarizes total restructuring costs incurred for the quarter ended April 2, 2017, incurred program to date and expected pre-tax restructuring costs by business segment for the Company’s Americas and APMEA 2015 transformation program:

	Quarter Ended				Total
	April 2,		Incurred		Expected
	2017		toDate		Costs
	(in millions)
APMEA	$	—	$	4.4	$	4.6
Americas		—		11.3		14.9
Total restructuring costs	$	—	$	15.7	$	19.5

Details of the restructuring reserve activity for the Company’s Americas and APMEA 2015 transformation program for the quarter ended April 2, 2017 are as follows:

							Facility
			Legaland		Asset		exit
	Severance		consultancy		write-downs		and other		Total
	(in millions)
Balance at December 31, 2016	$	1.2	$	—	$	—	$	—	$	1.2
Net pre-tax restructuring charges		—		—		—		—		—
Utilization and foreign currency impact		(0.6)		—		—		—		(0.6)
Balance at April 2, 2017	$	0.6	$	—	$	—	$	—	$	0.6

Other Actions

Restructuring

Summary of restructuring reserve activity

The following table summarizes total expected, incurred and remaining pre-tax restructuring costs for the Europe 2015 restructuring actions:

					Facility
			Legal and		Exit
	Severance		consultancy		and other		Total
	(in millions)
Costs incurred—2015	$	6.6	$	—	$	0.3	$	6.9
Costs incurred—2016		1.3		0.5		—		1.8
Adjustments to restructuring costs — first quarter 2017		(0.3)		—		—		(0.3)
Remaining costs to be incurred		1.4		0.2		—		1.6
Total expected restructuring costs	$	9.0	$	0.7	$	0.3	$	10.0

Details of the Company’s Europe 2015 restructuring reserve activity for the quarter ended April 2, 2017 are as follows:

			Legal and		Facility exit
	Severance		Consultancy		and other		Total
	(in millions)
Balance at December 31, 2016	$	4.8	$	—	$	—	$	4.8
Net pre-tax restructuring adjustments		(0.3)		—		—		(0.3)
Utilization and foreign currency impact		(0.9)		—		—		(0.9)
Balance at April 2, 2017	$	3.6	$	—	$	—	$	3.6