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Exit and Disposal Activities (Tables)

9 Months Ended

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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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.

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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.

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



-Publisher FASB



-Name Accounting Standards Codification



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