Special Charges, Net (Tables)

12 Months Ended

Dec. 31, 2012

Summary of special charges by expense type

	2012			2011		2010

Employee termination costs	$	22.5		$	11.5	$	18.4
Facility consolidation costs		2.6			5.5		4.0
Other cash costs (recoveries), net		(4.4	)		0.1		1.5
Non-cash asset write-downs		3.4			8.2		6.8

Total	$	24.1		$	25.3	$	30.7

Schedule of special charges, net

2012 Charges:

	Employee Termination Costs			Facility Consolidation Costs		Other Cash Costs (Recoveries), Net			Non-Cash Asset Write-downs		Total Special Charges

Flow Technology reportable segment	$	16.2		$	1.8	$	—		$	0.9	$	18.9
Thermal Equipment and Services reportable segment		5.7			0.2		0.1			1.6		7.6
Industrial Products and Services		(0.1	)		0.5		—			0.6		1.0
Corporate		0.7			0.1		(4.5	)		0.3		(3.4	)

Total	$	22.5		$	2.6	$	(4.4	)	$	3.4	$	24.1

2011 Charges:

	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

2010 Charges:

	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

Rollforward of restructuring and integration liabilities

	December 31,

	2012			2011			2010
Balance at beginning of year	$	11.0		$	17.6		$	19.5
Special charges — cash⁽¹⁾		25.5			17.1			23.9
Utilization — cash		(20.1	)		(23.4	)		(19.9	)
Currency translation adjustment and other		—			(0.3	)		(5.9	)

Ending balance	$	16.4		$	11.0		$	17.6

⁽¹⁾: The years ended December 31, 2012, 2011 and 2010 exclude $3.4, $8.2 and $6.8, respectively, of non-cash special charges that impact special charges but not the restructuring and integration related liabilities, as well as a gain of $4.8 on the sale of land rights in Shanghai, China.

- 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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