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SPECIAL CHARGES, NET (Tables)
3 Months Ended
Mar. 28, 2015
SPECIAL CHARGES, NET  
Schedule of special charges, net

 

 

 

Three months ended

 

 

 

March 28,

 

March 29,

 

 

 

2015

 

2014

 

Flow Technology reportable segment

 

$

3.8 

 

$

8.9 

 

Thermal Equipment and Services reportable segment

 

2.3 

 

0.1 

 

Industrial Products and Services and Other

 

0.5 

 

0.4 

 

Corporate

 

 

0.6 

 

Total

 

$

6.6 

 

$

10.0 

 

 

 

Schedule of the analysis of the entity's restructuring liabilities

 

 

 

Three months ended

 

 

 

March 28,

 

March 29,

 

 

 

2015

 

2014

 

Balance at beginning of period

 

$

14.3

 

$

19.0

 

Special charges (1)

 

6.2

 

10.0

 

Utilization — cash (2)

 

(3.9

)

(9.7

)

Currency translation adjustment and other

 

(0.7

)

0.4

 

Balance at end of period

 

$

15.9

 

$

19.7

 

 

 

(1)

The three months ended March 28, 2015 included $0.4 of non-cash charges that did not impact the restructuring liability.

 

(2)

The three months ended March 29, 2014 included $0.4 of cash utilization to settle retained liabilities of discontinued operations.