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Restructuring and Other Charges (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Other Charges  
The summary of liability balance and activity related to restructuring and other charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

and Other

 

 

 

 

 

Balance at

 

 

Original Accrual

 

 

Non-cash Charges

 

 

Cash Paid

 

 

September 30, 2015

Facility Consolidations

$

30.2

 

$

(15.7)

 

$

(1.3)

 

$

13.2

Other Employee Severance

 

6.9

 

 

(0.6)

 

 

(1.4)

 

 

4.9

Program Discontinuance

 

11.9

 

 

(11.9)

 

 

 -

 

 

 -

   

$

49.0

 

$

(28.2)

 

$

(2.7)

 

$

18.1

 

 

 

 

 

 

 

 

 

 

 

 

 

The schedule of pretax distribution of total restructuring and other charges by classification in the consolidated statement of earnings and comprehensive income

 

 

 

 

Cost of sales

 

$

15.3

Selling, general and administrative

 

 

28.8

Research, development and engineering

 

 

4.9

   

 

$

49.0