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SPECIAL CHARGES (Tables)
9 Months Ended
Oct. 01, 2011
SPECIAL CHARGES 
Schedule of special charges, net

 

 

 

 

Three months ended

 

Nine months ended

 

 

 

October 1,

 

October 2,

 

October 1,

 

October 2,

 

 

 

2011

 

2010

 

2011

 

2010

 

Flow Technology

 

$

5.6

 

$

2.0

 

$

9.4

 

$

8.5

 

Test and Measurement

 

0.5

 

2.7

 

6.0

 

6.0

 

Thermal Equipment and Services

 

 

3.6

 

1.8

 

4.8

 

Industrial Products and Services

 

1.5

 

 

2.3

 

 

Corporate

 

0.1

 

0.6

 

0.2

 

0.8

 

Total

 

$

7.7

 

$

8.9

 

$

19.7

 

$

20.1

Rollforward of restructuring and integration liabilities

 

 

 

 

Nine months ended

 

 

 

October 1,

 

October 2,

 

 

 

2011

 

2010

 

Beginning balance

 

$

20.7

 

$

26.0

 

Special charges (1)

 

15.1

 

15.8

 

Adjustments related to acquisition accounting

 

 

0.4

 

Utilization — cash

 

(21.2

)

(22.5

)

Currency translation adjustment and other

 

0.6

 

(0.1

)

Ending balance

 

$

15.2

 

$

19.6

 

 

(1)                                  The nine months ended October 1, 2011 and October 2, 2010 exclude $4.6 and $4.3, respectively, of non-cash special charges that impact special charges but not the restructuring and integration related liabilities.