Exit and Disposal Activities (Tables)

6 Months Ended

Jul. 04, 2015

Restructuring and Related Activities [Abstract]

Recorded Costs Associated with Exit and Disposal Activities

Snap-on did not record any costs for exit and disposal activities in the three and six month periods ended July 4, 2015; in the three and six month periods ended June 28, 2014, Snap-on recorded costs for exit and disposal activities for the Repair Systems & Information Group as follows:

	Three Months Ended		Six Months Ended
(Amounts in millions)	June 28, 2014		June 28, 2014
Exit and disposal costs:
Repair Systems & Information Group:
Cost of goods sold	$	1.2	$	3.2
Operating expenses		0.2		0.2
Total exit and disposal costs	$	1.4	$	3.4

Components of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for the first and second quarters of 2015 is as follows:

	Balance at January  3, 2015		First Quarter				Balance at April  4, 2015		Second Quarter				Balance at July  4, 2015
(Amounts in millions)			Provision		Usage				Provision		Usage
Severance costs:
Commercial & Industrial Group	$	0.8	$	–	$	(0.3)	$	0.5	$	–	$	(0.1)	$	0.4
Repair Systems & Information Group		5.7		–		(0.4)		5.3		–		(0.6)		4.7
Total	$	6.5	$	–	$	(0.7)	$	5.8	$	–	$	(0.7)	$	5.1