RESTRUCTURING ACTIVITIES (Tables)

3 Months Ended

Apr. 03, 2021

Restructuring and Related Activities [Abstract]

Schedule Of Restructuring Reserve

The following table presents a reconciliation of provisions and payments for the restructuring projects for the three months ended April 3, 2021 and March 28, 2020 (in millions):

	Three Months Ended
	April 3, 2021		March 28, 2020
Beginning Balance	$	2.0	$	0.9
Provision	1.7		5.1
Less: Payments/ Other	1.0		3.6
Ending Balance	$	2.7	$	2.4

Reconciliation Of Expenses By Type

The following table presents a reconciliation of restructuring and restructuring-related costs for restructuring projects for the three months ended April 3, 2021 and March 28, 2020, respectively (in millions):

	Three Months Ended
	April 3, 2021						March 28, 2020
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.2	$	0.4	$	0.6	$	1.5	$	0.4	$	1.9
Facility Related Costs	0.8		0.2		1.0		2.7		0.4		3.1
Other Expenses	0.1		—		0.1		0.1		—		0.1
Total Restructuring Costs	$	1.1	$	0.6	$	1.7	$	4.3	$	0.8	$	5.1

The following table presents the allocation of restructuring and restructuring-related costs by segment for the three months ended April 3, 2021 and March 28, 2020 (in millions):

Restructuring Costs - Three Months Ended	Total		Commercial Systems		Industrial Systems		Climate Solutions		Power Transmission Solutions
April 3, 2021	$	1.7	$	0.2	$	0.5	$	0.3	$	0.7
March 28, 2020	$	5.1	$	1.8	$	0.9	$	1.1	$	1.3