XML 31 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Cost Reduction Actions (Tables)
6 Months Ended
Jul. 04, 2015
Cost Reduction Actions  
Restructuring charges and payments

(In millions)

 

Accrual at

January 3,

2015

 

Charges

(Reversals),

net

 

Cash

Payments

 

Non-cash

Impairment

 

Foreign

Currency

Translation

 

Accrual at

July 4, 2015

 

2014/2015 Actions

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related costs

 

$

16.8

 

$

30.3

 

$

(26.0

)

$

 

$

(1.0

)

$

20.1

 

Asset impairment charges

 

 

3.4

 

 

(3.4

)

 

 

Lease cancellation costs

 

.1

 

.2

 

(.3

)

 

 

 

2012 Program

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related costs

 

.8

 

 

 

 

(.1

)

.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

17.7

 

$

33.9

 

$

(26.3

)

$

(3.4

)

$

(1.1

)

$

20.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total amount of restructuring costs incurred by reportable segment and Corporate

 

 

Three Months Ended

 

Six Months Ended

 

(In millions)

 

July 4, 2015

 

June 28, 2014

 

July 4, 2015

 

June 28, 2014

 

Restructuring costs by reportable segment and Corporate

 

 

 

 

 

 

 

 

 

 

 

 

 

Pressure-sensitive Materials

 

$

7.1

 

$

32.3

 

$

14.4

 

$

33.6

 

Retail Branding and Information Solutions

 

12.3

 

6.2

 

15.7

 

12.2

 

Vancive Medical Technologies

 

.6

 

 

1.7

 

 

Corporate

 

 

 

2.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

20.0

 

$

38.5

 

$

33.9

 

$

45.8