XML 33 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Costs (Tables)
 6 Months Ended
Jul. 03, 2011
Restructuring and Related Activities [Abstract]  
Reconciliation Schedule of Restructuring Liability
      A reconciliation of the restructuring liability for this program, as of July 3, 2011, is as follows:

 (millions of dollars)
Balance as of
 December 31, 2010
 
 Provisions (Reversals)
 
Cash Expenditures
Balance as of July 3,
2011
Contract termination costs
$
1.3
   
$
(0.2
)
 
$
(0.3
)
$
0.8
 
Other exit costs
 
--
     
0.9
     
(0.9
)
 
--
 
 
$
1.3
   
$
0.7
   
$
(1.2
)
$
0.8
 

     2009 Restructuring Program

          A reconciliation of the restructuring liability for this program, as of July 3, 2011, is as follows:

 (millions of dollars)
Balance as of
 December 31, 2010
 
 Provisions (Reversals)
 
Cash Expenditures
Balance as of July 3,
2011
Severance and other employee benefits
$
2.0
   
$
(0.3
)
 
$
(0.5
)
$
1.2
 
 
$
2.0
   
$
(0.3
)
 
$
(0.5
)
$
1.2
 
   
 Other Restructuring

     A reconciliation of the restructuring liability for this closure, as of July 3, 2011, is as follows:

 (millions of dollars)
Balance as of
 December 31, 2010
 
 Provisions (Reversals)
 
Cash Expenditures
Balance as of July 3,
2011
Severance and other employee benefits
$
0.1
   
$
(0.1
)
 
$
--
 
$
--
 
 
$
0.1
   
$
(0.1
)
 
$
--
 
$
--