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Exit and Disposal Activities (Tables)

12 Months Ended

Jan. 02, 2016

Restructuring and Related Activities [Abstract]

Recorded Costs Associated with Exit and Disposal Activities

The 2014 exit and disposal costs, by operating segment, are as follows:

(Amounts in millions)		2014
Exit and disposal costs:
Cost of goods sold:
Commercial & Industrial Group		$	1.0
Repair Systems & Information Group			4.7
Total cost of goods sold			5.7
Operating expenses:
Commercial & Industrial Group			0.4
Repair Systems & Information Group			0.4
Total operating expenses			0.8
Total exit and disposal costs:
Commercial & Industrial Group			1.4
Repair Systems & Information Group			5.1
Total exit and disposal costs		$	6.5

Components of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for 2014 and 2015 is as follows:

(Amounts in millions)		Balance at 2013 Year End				Provision in 2014				Usage in 2014				Balance at 2014 Year End				Provision in 2015				Usage in 2015				Balance at 2015 Year End
Severance costs:
Commercial & Industrial Group		$	1.5			$	1.4			$	(2.1)			$	0.8			$	–			$	(0.5)			$	0.3
Snap-on Tools Group			0.2				–				(0.2)				–				–				–				–
Repair Systems & Information Group			2.3				5.1				(1.7)				5.7				–				(1.9)				3.8
Total		$	4.0			$	6.5			$	(4.0)			$	6.5			$	–			$	(2.4)			$	4.1

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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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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