Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following is a reconciliation of provisions and payments for the restructuring projects for 2016 and 2015 (in millions):

	December 31, 2016		January 2, 2016
Beginning Balance	$	1.3	$	6.1
Provision	6.8		8.9
Less: Payments	7.5		13.7
Ending Balance	$	0.6	$	1.3

Schedule of Restructuring and Related Costs

The following is a reconciliation of expenses by type for the restructuring projects in fiscal 2016 and fiscal 2015 (in millions):

	2016						2015
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.5	$	0.3	$	0.8	$	0.6	$	—	$	0.6
Facility Related Costs	2.9		0.3		3.2		3.8		1.2		5.0
Other Expenses	0.8		0.9		1.7		3.3		—		3.3
Total Restructuring Costs	$	4.2	$	1.5	$	5.7	$	7.7	$	1.2	$	8.9
Restructuring Related Costs:
Other Employment Benefit Expenses	$	0.5	$	0.6	$	1.1	$	—	$	—	$	—
Total Restructuring Related costs	$	0.5	$	0.6	$	1.1	$	—	$	—	$	—
Total Restructuring and Restructuring Related Costs	$	4.7	$	2.1	$	6.8	$	7.7	$	1.2	$	8.9

The following table shows the allocation of Restructuring Expenses by segment for fiscal 2016 and fiscal 2015 (in millions):

	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Expenses - 2016	$	6.8	$	2.5	$	2.6	$	1.7
Restructuring Expenses - 2015	$	8.9	$	6.8	$	1.5	$	0.6