Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 28, 2013

The 2013 and 2012 costs associated with exit and disposal activities by operating segment are as follows:


(Amounts in millions)	2013		2012
Exit and disposal costs:
Cost of goods sold:
Commercial & Industrial Group	$	2.5	$	3.6
Snap-on Tools Group		0.2		7.1
Repair Systems & Information Group		1.7		0.2

Total cost of goods sold		4.4		10.9

Operating expenses:
Commercial & Industrial Group		0.4		5.3
Snap-on Tools Group		0.3		0.1
Repair Systems & Information Group		1.2		0.2

Total operating expenses		1.9		5.6

Financial Services		0.1		–

Total exit and disposal costs:
Commercial & Industrial Group		2.9		8.9
Snap-on Tools Group		0.5		7.2
Repair Systems & Information Group		2.9		0.4
Financial Services		0.1		–

Total exit and disposal costs	$	6.4	$	16.5

Snap-on’s exit and disposal accrual activity related to 2013 and 2012 actions is as follows:


(Amounts in millions)	Balance at 2011 Year End		Provision (reversal) in 2012		Usage in 2012		Balance at 2012 Year End		Provision in 2013		Usage in 2013		Balance at 2013 Year End
Severance costs:
Commercial & Industrial Group	$	3.6	$	8.7	$	(6.1)	$	6.2	$	2.8	$	(7.5)	$	1.5
Snap-on Tools Group		0.6		(0.1)		(0.4)		0.1		0.2		(0.1)		0.2
Repair Systems & Information Group		3.8		0.2		(3.3)		0.7		2.9		(1.3)		2.3
Financial Services		–		–		–		–		0.1		(0.1)		–

Facility-related costs:
Commercial & Industrial Group		0.4		–		(0.2)		0.2		–		(0.2)		–

Total	$	8.4	$	8.8	$	(10.0)	$	7.2	$	6.0	$	(9.2)	$	4.0