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Exit And Disposal Activities (Tables) | 12 Months Ended
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Dec. 29, 2012
Recorded Costs Associated With Exit And Disposal Activities |
(Amounts in millions) |  | 2012 |  |  | 2011 |
Exit and disposal costs: |  |  |  |  |  |  |  |
Cost of goods sold: |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 3.6 |  |  | $ | 2.9 |
Snap-on Tools Group |  |  | 7.1 |  |  |  | 3.7 |
Repair Systems & Information Group |  |  | 0.2 |  |  |  | 1.0 |
Total cost of goods sold |  |  | 10.9 |  |  |  | 7.6 |
Operating expenses: |  |  |  |  |  |  |  |
Commercial & Industrial Group |  |  | 5.3 |  |  |  | 2.7 |
Snap-on Tools Group |  |  | 0.1 |  |  |  | 0.6 |
Repair Systems & Information Group |  |  | 0.2 |  |  |  | 1.1 |
Corporate |  |  | – |  |  |  | 0.2 |
Total operating expenses |  |  | 5.6 |  |  |  | 4.6 |
Total exit and disposal costs: |  |  |  |  |  |  |  |
Commercial & Industrial Group |  |  | 8.9 |  |  |  | 5.6 |
Snap-on Tools Group |  |  | 7.2 |  |  |  | 4.3 |
Repair Systems & Information Group |  |  | 0.4 |  |  |  | 2.1 |
Corporate |  |  | – |  |  |  | 0.2 |
Total exit and disposal costs |  | $ | 16.5 |  |  | $ | 12.2 |
Components Of Exit And Disposal Accrual Activity |
(Amounts in millions) |  | Balance at 2010 Year End |  |  | Provision in 2011 |  |  | Usage in 2011 |  |  | Balance at 2011 Year End |  |  | Provision (reversal) in 2012 |  |  | Usage in 2012 |  |  | Balance at 2012 Year End |
Severance costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 2.8 |  |  | $ | 4.3 |  |  | $ | (3.5) |  |  | $ | 3.6 |  |  | $ | 8.7 |  |  | $ | (6.1) |  |  | $ | 6.2 |
Snap-on Tools Group |  |  | 3.5 |  |  |  | 1.8 |  |  |  | (4.7) |  |  |  | 0.6 |  |  |  | (0.1) |  |  |  | (0.4) |  |  |  | 0.1 |
Repair Systems & Information Group |  |  | 3.3 |  |  |  | 2.1 |  |  |  | (1.6) |  |  |  | 3.8 |  |  |  | 0.2 |  |  |  | (3.3) |  |  |  | 0.7 |
Corporate |  |  | 0.2 |  |  |  | – |  |  |  | (0.2) |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Facility-related costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial Group |  |  | 0.5 |  |  |  | – |  |  |  | (0.1) |  |  |  | 0.4 |  |  |  | – |  |  |  | (0.2) |  |  |  | 0.2 |
Snap-on Tools Group |  |  | 0.2 |  |  |  | – |  |  |  | (0.2) |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |
Total |  | $ | 10.5 |  |  | $ | 8.2 |  |  | $ | (10.3) |  |  | $ | 8.4 |  |  | $ | 8.8 |  |  | $ | (10.0) |  |  | $ | 7.2 |

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- Definition Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References No definition available. + Details
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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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