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SPECIAL CHARGES, NET (Tables)
 6 Months Ended
Jun. 29, 2013
SPECIAL CHARGES, NET  
Schedule of special charges, net

 

 

 

Three months ended

 

Six months ended

 

 

 

June 29,

 

June 30,

 

June 29,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Flow Technology reportable segment

 

$

5.6

 

$

5.9

 

$

5.0

 

$

7.2

 

Thermal Equipment and Services reportable segment

 

11.1

 

2.2

 

11.6

 

2.4

 

Industrial Products and Services and Other

 

1.6

 

(0.1

)

1.6

 

—

 

Corporate

 

—

 

0.4

 

0.5

 

1.2

 

Total

 

$

18.3

 

$

8.4

 

$

18.7

 

$

10.8
Rollforward of restructuring liabilities

 

 

 

Six months ended

 

 

 

June 29,

 

June 30,

 

 

 

2013

 

2012

 

Balance at beginning of period

 

$

16.4

 

$

11.0

 

Special charges (1)

 

17.5

 

9.0

 

Utilization — cash

 

(11.2

)

(10.7

)

Currency translation adjustment and other

 

(0.1

)

—

 

Balance at end of period

 

$

22.6

 

$

9.3

 

 

 

(1)                                 The six months ended June 29, 2013 and June 30, 2012 exclude $1.2 and $1.8, respectively, of non-cash charges that did not impact the restructuring liabilities.