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Special Charges, Net (Tables)

12 Months Ended

Dec. 31, 2011

Summary of special charges by expense type

	2011		2010		2009

Employee termination costs	$	11.5	$	18.4	$	29.1
Facility consolidation costs		5.5		4.0		5.6
Other cash costs		0.1		1.5		5.5
Non-cash asset write-downs		8.2		6.8		9.3

Total	$	25.3	$	30.7	$	49.5

Schedule of special charges, net

	Employee Termination Costs		Facility Consolidation Costs		Other Cash Costs		Non-Cash Asset Write-downs		Total Special Charges

Flow Technology reportable segment	$	6.4	$	4.1	$	—	$	—	$	10.5
Thermal Equipment and Services reportable segment		2.2		0.7		—		—		2.9
Industrial Products and Services		2.6		—		—		1.7		4.3
Corporate		0.3		0.7		0.1		6.5		7.6

Total	$	11.5	$	5.5	$	0.1	$	8.2	$	25.3

	Employee Termination Costs		Facility Consolidation Costs		Other Cash Costs		Non-Cash Asset Write-downs		Total Special Charges

Flow Technology reportable segment	$	6.1	$	3.0	$	0.5	$	2.1	$	11.7
Thermal Equipment and Services reportable segment		11.9		—		0.3		4.0		16.2
Industrial Products and Services		0.4		0.1		—		—		0.5
Corporate		—		0.9		0.7		0.7		2.3

Total	$	18.4	$	4.0	$	1.5	$	6.8	$	30.7

	Employee Termination Costs		Facility Consolidation Costs		Other Cash Costs			Non-Cash Asset Write-downs		Total Special Charges

Flow Technology reportable segment	$	16.1	$	4.1	$	2.7		$	1.8	$	24.7
Thermal Equipment and Services reportable segment		8.7		—		(0.3	)		5.5		13.9
Industrial Products and Services		3.7		—		0.1			0.1		3.9
Corporate		0.6		1.5		3.0			1.9		7.0

Total	$	29.1	$	5.6	$	5.5		$	9.3	$	49.5

Rollforward of restructuring and integration liabilities

	December 31,

	2011			2010			2009
Balance at beginning of year	$	17.6		$	19.5		$	30.1
Special charges — cash⁽¹⁾		17.1			23.9			40.8
Utilization — cash		(23.4	)		(19.9	)		(50.2	)
Currency translation adjustment and other		(0.3	)		(5.9	)		(1.2	)

Ending balance	$	11.0		$	17.6		$	19.5

⁽¹⁾: The years ended December 31, 2011, 2010 and 2009 exclude $8.2, $6.8 and $8.7, respectively, of non-cash special charges that impact special charges but not the restructuring and integration related liabilities.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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