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Cost Reduction Actions (Tables)
9 Months Ended
Oct. 03, 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
October 3,
2015

 

2015/2016 Actions

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related costs

 

$

 

$

4.8

 

$

(2.3

)

$

 

$

 

$

2.5

 

Asset impairment charges

 

 

1.7

 

 

(1.7

)

 

 

Lease cancellation costs

 

 

.1

 

(.1

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014/2015 Actions

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related costs

 

16.8

 

30.2

 

(39.4

)

 

(.9

)

6.7

 

Asset impairment charges

 

 

3.4

 

 

(3.4

)

 

 

Lease cancellation costs

 

.1

 

.3

 

(.3

)

 

 

.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012 Program

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and related costs

 

.8

 

 

 

 

(.1

)

.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

17.7

 

$

40.5

 

$

(42.1

)

$

(5.1

)

$

(1.0

)

$

10.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total amount of restructuring costs incurred by reportable segment and Corporate

 

 

Three Months Ended

 

Nine Months Ended

 

(In millions)

 

October 3,
2015

 

September 27,
2014

 

October 3,
2015

 

September 27,
2014

 

Restructuring costs by reportable segment and Corporate

 

 

 

 

 

 

 

 

 

Pressure-sensitive Materials

 

$

1.1 

 

$

2.1 

 

$

15.5 

 

$

35.7 

 

Retail Branding and Information Solutions

 

3.7 

 

4.1 

 

19.4 

 

16.3 

 

Vancive Medical Technologies

 

1.7 

 

.1

 

3.4 

 

.1

 

Corporate

 

.1

 

.4

 

2.2 

 

.4

 

 

 

 

 

 

 

 

 

 

 

 

 

$

6.6 

 

$

6.7 

 

$

40.5 

 

$

52.5