Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 29, 2013

Restructuring And Related Activities [Abstract]

Recorded Costs Associated with Exit and Disposal Activities

Snap-on recorded costs associated with exit and disposal activities for the three and six month periods ended June 29, 2013, and June 30, 2012, as follows:


	Three Months Ended				Six Months Ended
(Amounts in millions)	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
Exit and disposal costs:
Cost of goods sold:
Commercial & Industrial Group	$	0.1	$	2.6	$	2.2	$	2.7
Snap-on Tools Group		0.1		6.9		0.1		7.0
Repair Systems & Information Group		0.6		–		0.8		0.2

Total cost of goods sold		0.8		9.5		3.1		9.9


Operating expenses:
Commercial & Industrial Group		0.1		0.6		0.1		4.0
Snap-on Tools Group		0.1		–		0.2		0.1
Repair Systems & Information Group		0.8		0.1		1.2		0.2

Total operating expenses		1.0		0.7		1.5		4.3


Financial Services		–		–		0.1		–

Total exit and disposal costs:
Commercial & Industrial Group		0.2		3.2		2.3		6.7
Snap-on Tools Group		0.2		6.9		0.3		7.1
Repair Systems & Information Group		1.4		0.1		2.0		0.4
Financial Services		–		–		0.1		–

Total exit and disposal costs	$	1.8	$	10.2	$	4.7	$	14.2

Components of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for the first and second quarters of 2013 is as follows:


	Balance at		First Quarter				Balance at		Second Quarter				Balance at
(Amounts in millions)	December 29, 2012		Provision		Usage		March 30, 2013		Provision		Usage		June 29, 2013
Severance costs:
Commercial & Industrial Group	$	6.2	$	2.0	$	(1.9)	$	6.3	$	0.2	$	(3.0)	$	3.5
Snap-on Tools Group		0.1		0.1		–		0.2		–		(0.1)		0.1
Repair Systems & Information Group		0.7		0.5		(0.3)		0.9		1.4		(0.5)		1.8
Financial Services		–		0.1		–		0.1		–		(0.1)		–
Facility-related costs:
Commercial & Industrial Group		0.2		–		(0.1)		0.1		–		–		0.1

Total	$	7.2	$	2.7	$	(2.3)	$	7.6	$	1.6	$	(3.7)	$	5.5