XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
9 Months Ended
Sep. 28, 2014
Restructuring Charges [Abstract]  
Schedule of restructuring charges
The following table outlines the amount of restructuring expenses recorded within the Condensed Consolidated Statements of Income, and the segments they relate to:
 
Three Months Ended
  
Nine Months Ended
 
Restructuring Charges
 
Sept. 28, 2014
 
 
 
(millions of dollars)
 
Specialty Minerals
 
$
0.5
  
$
2.7
 
Refractories
  
-
   
0.6
 
Performance Materials
  
2.0
   
3.2
 
Construction Technologies
  
2.0
   
3.0
 
Energy Services
  
1.3
   
2.3
 
Total
 
$
5.8
  
$
11.8
 
 
Reconciliation of restructuring liability
The following table is a reconciliation of our restructuring liability balance as of September 28, 2014:

  
(millions of dollars)
 
Restructuring liability, December 31, 2013
 
$
-
 
Additional provisions
  
11.8
 
Cash payments
  
(0.6
)
Restructuring liability,  September 28, 2014
 
$
11.2