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Exit and Disposal Activities (Tables) | 9 Months Ended
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Oct. 03, 2015
Restructuring and Related Activities [Abstract] |
Recorded Costs Associated with Exit and Disposal Activities | Snap-on did not record any costs for exit and disposal activities in the three and nine month periods ended October 3, 2015; in the three and nine month periods ended September 27, 2014, Snap-on recorded costs for exit and disposal activities as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
(Amounts in millions) |  | September 27, 2014 |  |  | September 27, 2014 |
Exit and disposal costs: |  |  |  |  |  |  |  |
Cost of goods sold: |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 0.5 |  |  | $ | 0.5 |
Repair Systems & Information Group |  |  | 1.0 |  |  |  | 4.2 |
Total cost of goods sold |  | $ | 1.5 |  |  | $ | 4.7 |
Operating expenses: |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 0.4 |  |  | $ | 0.4 |
Repair Systems & Information Group |  |  | 0.1 |  |  |  | 0.3 |
Total operating expenses |  | $ | 0.5 |  |  | $ | 0.7 |
Total exit and disposal costs: |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 0.9 |  |  | $ | 0.9 |
Repair Systems & Information Group |  |  | 1.1 |  |  |  | 4.5 |
Total exit and disposal costs |  | $ | 2.0 |  |  | $ | 5.4 |
Components of Exit and Disposal Accrual Activity | Snap-on’s exit and disposal accrual activity for the first nine months of 2015 is as follows:
|  | Balance at |  |  | First Six Months |  |  | Balance at |  |  | Third Quarter |  |  | Balance at |
(Amounts in millions) |  | January 3, 2015 |  |  | Provision |  |  | Usage |  |  | July 4, 2015 |  |  | Provision |  |  | Usage |  |  | October 3, 2015 |
Severance costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 0.8 |  |  | $ | — |  |  | $ | (0.4 | ) |  | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |
Repair Systems & Information Group |  |  | 5.7 |  |  |  | — |  |  |  | (1.0 | ) |  |  | 4.7 |  |  |  | — |  |  |  | (0.5 | ) |  |  | 4.2 |
Total |  | $ | 6.5 |  |  | $ | — |  |  | $ | (1.4 | ) |  | $ | 5.1 |  |  | $ | — |  |  | $ | (0.5 | ) |  | $ | 4.6 |

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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 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 Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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=27011515&loc=d3e140864-122747 + Details
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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 + Details
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