Severance, impairment and other associated costs (Tables)

9 Months Ended

Sep. 27, 2013

Severance, impairment and other associated costs [Abstract]

Summary of severance, impairment and other costs

The changes in the accrual related to severance, impairment and other associated costs during the nine months ended September 27, 2013 were as follows (in millions):

Balance accrued at December 28, 2012	$	0.7
Net expense		2.8
Cash payments		(1.2	)
Non-cash charges		(1.3	)
Balance accrued at September 27, 2013	$	1.0

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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