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Exit and Disposal Activities (Tables)

3 Months Ended

Apr. 04, 2015

Restructuring and Related Activities [Abstract]

Recorded Costs for Exit and Disposal Activities

Snap-on did not record any costs for exit and disposal activities in the three month period ended April 4, 2015; Snap-on recorded costs for exit and disposal activities in the three month period ended March 29, 2014, as follows:

		Three Months Ended
(Amounts in millions)		April 4, 2015				March 29, 2014
Exit and disposal costs:
Cost of goods sold:
Repair Systems & Information Group		$	–			$	2.0
Total exit and disposal costs		$	–			$	2.0

Components of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for the first quarter of 2015 is as follows:

(Amounts in millions)		Balance at January 3, 2015				Provision				Usage				Balance at April 4, 2015
Severance costs:
Commercial & Industrial Group		$	0.8			$	–			$	(0.3)			$	0.5
Repair Systems & Information Group			5.7				–				(0.4)				5.3
Total		$	6.5			$	–			$	(0.7)			$	5.8

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

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-Publisher FASB

-Name Accounting Standards Codification

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: 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(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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