Severance, impairment and other associated costs (Tables)

3 Months Ended

Mar. 28, 2014

Severance, impairment and other associated costs [Abstract]

Summary of severance, impairment and other costs

(11)	Severance, impairment and other associated costs

The changes in the accrual related to severance, impairment and other associated costs during the three months ended March 28, 2014 were as follows (in millions):

Balance accrued at December 27, 2013	$	0.5
Net expense		1.0
Cash payments		(0.4	)
Non-cash charges		-
Balance accrued at March 28, 2014	$	1.1

- 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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