XML 78 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
 3 Months Ended
Jun. 28, 2014
Summary of Restructuring Reserve Activity
A summary of the restructuring reserve activity from December 28, 2013 to June 28, 2014 is as follows (in millions): 
 
December 28,
2013
 
Additions (Reversals), net
 
Usage
 
Currency
 
June 28,
2014
2014 Actions
 
 
 
 
 
 
 
 
 
Severance and related costs
$
—

 
$
3.4

 
$
(2.9
)
 
$
(0.4
)
 
$
0.1

Facility closures
—

 
0.6

 
(0.4
)
 
—

 
0.2

Subtotal 2014 actions
$
—

 
$
4.0

 
$
(3.3
)
 
$
(0.4
)
 
$
0.3

Pre-2014 Actions
 
 
 
 
 
 
 
 
 
Severance and related costs
$
172.2

 
$
(9.5
)
 
$
(50.2
)
 
$
(0.4
)
 
$
112.1

Facility closures
21.6

 
0.1

 
(2.9
)
 
—

 
18.8

Subtotal Pre-2014 actions
$
193.8

 
$
(9.4
)
 
$
(53.1
)
 
$
(0.4
)
 
$
130.9

Total
$
193.8

 
$
(5.4
)
 
$
(56.4
)
 
$
(0.8
)
 
$
131.2