Exit and Disposal Activities (Tables)

9 Months Ended

Oct. 01, 2016

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 month period ended October 1, 2016; Snap-on recorded $0.9 million of costs for exit and disposal activities in the nine month period ended October 1, 2016, as follows:

	Nine Months Ended
(Amounts in millions)	October 1, 2016
Exit and disposal costs:
Repair Systems & Information Group:
Cost of goods sold	$	0.8
Operating expenses		0.1
Total exit and disposal costs	$	0.9

Components of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for the first nine months of 2016 is as follows:

	Balance at		First Six Months				Balance at		Third Quarter				Balance at
(Amounts in millions)	January 2, 2016		Provision		Usage		July 2, 2016		Provision		Usage		October 1, 2016
Severance costs:
Commercial & Industrial Group	$	0.3	$	–	$	(0.1)	$	0.2	$	–	$	–	$	0.2
Repair Systems & Information Group		3.8		0.9		(1.2)		3.5		–		(0.6)		2.9
Total	$	4.1	$	0.9	$	(1.3)	$	3.7	$	–	$	(0.6)	$	3.1