Restructuring Activities (Tables)

12 Months Ended

Dec. 29, 2018

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 fiscal 2018 and fiscal 2017 (in millions):

	December 29, 2018		December 30, 2017
Beginning Balance	$	1.2	$	0.6
Provision	7.7		14.1
Less: Payments	8.7		13.5
Ending Balance	$	0.2	$	1.2

Schedule of Restructuring and Related Costs

The following is a reconciliation of expenses by type for the restructuring projects in fiscal years 2018, 2017 and 2016 (in millions):

	2018						2017						2016
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	—	$	0.3	$	0.3	$	2.6	$	1.7	$	4.3	$	0.5	$	0.3	$	0.8
Facility Related Costs	2.3		3.4		5.7		4.3		0.9		5.2		2.9		0.3		3.2
Other Expenses	0.8		0.8		1.6		3.9		—		3.9		0.8		0.9		1.7
Total Restructuring Costs	$	3.1	$	4.5	$	7.6	$	10.8	$	2.6	$	13.4	$	4.2	$	1.5	$	5.7
Restructuring-Related Costs:
Other Employment Benefit Expenses	$	0.1	$	—	$	0.1	$	0.7	$	—	$	0.7	$	0.5	$	0.6	$	1.1
Total Restructuring-Related Costs	$	0.1	$	—	$	0.1	$	0.7	$	—	$	0.7	$	0.5	$	0.6	$	1.1
Total Restructuring and Restructuring-Related Costs	$	3.2	$	4.5	$	7.7	$	11.5	$	2.6	$	14.1	$	4.7	$	2.1	$	6.8

The following table shows the allocation of Restructuring Expenses by segment for fiscal years 2018, 2017 and 2016 (in millions):

	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Expenses - 2018	$	7.7	$	5.6	$	1.8	$	0.3
Restructuring Expenses - 2017	$	14.1	$	10.9	$	2.5	$	0.7
Restructuring Expenses - 2016	$	6.8	$	2.5	$	2.6	$	1.7