XML 57 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Tables)
6 Months Ended
Jul. 01, 2012
Restructuring and Related Activities [Abstract]  
Reconciliation Schedule of Restructuring Liability
      A reconciliation of the restructuring liability as of July 1, 2012, is as follows:

 (millions of dollars)
Balance as of
 December 31, 2011
 
 Provisions (Reversals)
 
Cash Expenditures
Balance as of July 1,
2012
Contract costs
 
0.8
   
$
--
   
$
(0.3
)
 
0.5
 
Severance and other employee benefits
 
0.6
             
(0.5
)
 
0.1
 
 
$
1.4
     
--
     
(0.8
)
$
0.6