Exit And Disposal Activities (Tables)

12 Months Ended

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

- 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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