SPECIAL CHARGES, NET

6 Months Ended

Jun. 27, 2020

Restructuring and Related Activities [Abstract]

Special charges, net, for the three and six months ended June 27, 2020 and June 29, 2019 are described in more detail below:


	Three months ended						Six months ended
	June 27, 2020		June 29, 2019		June 27, 2020		June 29, 2019
HVAC reportable segment	$	0.4	$	0.6	$	0.5	$	0.7
Detection and Measurement reportable segment	0.1		—		0.1		—
Engineered Solutions reportable segment	—		0.4		—		0.4
All Other	0.4		0.3		0.6		0.3
Corporate	0.5		—		0.5		—
Total	$	1.4	$	1.3	$	1.7	$	1.4

HVAC — Charges for the three and six months ended June 27, 2020 related primarily to severance costs associated with restructuring actions at the segment's Patterson-Kelley and Cooling Americas businesses. Charges for the three and six months ended June 29, 2019 related primarily to severance and asset impairment charges associated with the planned relocation of certain operations and severance costs associated with a restructuring action at the segment’s Cooling EMEA business.

Detection and Measurement — Charges for the three and six months ended June 27, 2020 related to severance costs for a restructuring action at the segment's bus fare collection systems business.

Engineered Solutions — Charges for the three and six months ended June 29, 2019 related primarily to an asset impairment charge.

All Other — Charges for the three and six months ended June 27, 2020 related primarily to severance costs incurred in connection with the wind-down activities at DBT, our South African subsidiary, and Heat Transfer. Charges for the three and six months ended June 29, 2019 related primarily to severance costs incurred in connection with the continuation of a restructuring action at DBT.

Corporate – Charges for the three and six months ended June 27, 2020 related to asset impairment and other charges associated with the move to a new corporate headquarters.

No significant charges are expected to be incurred under actions approved as of June 27, 2020.

The following is an analysis of our restructuring liabilities for the six months ended June 27, 2020 and June 29, 2019:


	Six months ended
	June 27, 2020		June 29, 2019
Balance at beginning of year	$	1.7	$	2.7
Special charges ⁽¹⁾	1.5		0.6
Utilization — cash	(1.8)		(2.2)
Currency translation adjustment and other	(0.2)		—
Balance at end of period	$	1.2	$	1.1

_____________________

⁽¹⁾For the six months ended June 27, 2020 and June 29, 2019, excludes $0.2 and $0.8, respectively, of non-cash charges that impacted “Special charges” but not the restructuring liabilities.