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Exit and Disposal Activities (Tables)

3 Months Ended

Apr. 02, 2016

Restructuring and Related Activities [Abstract]

Components of Exit and Disposal Accrual Activity

Snap-on’s exit and disposal accrual activity for the first quarter of 2016 is as follows:

		Balance at												Balance at
(Amounts in millions)		January 2, 2016				Provision				Usage				April 2, 2016
Severance costs:
Commercial & Industrial Group		$	0.3			$	—			$	(0.1	)		$	0.2
Repair Systems & Information Group			3.8				—				(0.8	)			3.0
Total		$	4.1			$	—			$	(0.9	)		$	3.2

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- References

No definition available.

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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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