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SPECIAL CHARGES, NET (Tables)
 3 Months Ended
Mar. 30, 2013
SPECIAL CHARGES, NET  
Schedule of special charges, net

 

 

 

 

Three months ended

 

 

 

March 30,

 

March 31,

 

 

 

2013

 

2012

 

Flow Technology reportable segment

 

$

(0.6

)

$

1.3

 

Thermal Equipment and Services reportable segment

 

0.5

 

0.2

 

Industrial Products and Services and Other

 

—

 

0.1

 

Corporate

 

0.5

 

0.8

 

Total

 

$

0.4

 

$

2.4

 
Rollforward of restructuring and integration liabilities

 

 

 

 

Three months ended

 

 

 

March 30,

 

March 31,

 

 

 

2013

 

2012

 

Balance at beginning of period

 

$

16.4

 

$

11.0

 

Special charges — cash (1)

 

(0.2

)

1.9

 

Utilization — cash

 

(6.6

)

(6.4

)

Currency translation adjustment and other

 

(0.1

)

0.1

 

Balance at end of period

 

$

9.5

 

$

6.6

 

 

(1)                                 The three months ended March 30, 2013 and March 31, 2012 exclude $0.6 and $0.5, respectively, of non-cash charges that did not impact the restructuring and integration related liabilities.