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Exit and Disposal Activities (Tables) | 6 Months Ended
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Jul. 02, 2016
Restructuring and Related Activities [Abstract] |
Recorded Costs Associated with Exit and Disposal Activities | Snap-on recorded $0.9 million of costs for exit and disposal activities in the three and six month periods ended July 2, 2016, as follows:
|  | Three and Six Months Ended |
|  | July 2, |
(Amounts in millions) |  | 2016 |
Exit and disposal costs: |  |  |  |
Repair Systems & Information Group: |  |  |  |
Cost of goods sold |  | $ | 0.8 |
Operating expenses |  |  | 0.1 |
Total exit and disposal costs |  | $ | 0.9 |
Components of Exit and Disposal Accrual Activity | Snap-on’s exit and disposal accrual activity for the first and second quarters of 2016 is as follows:
|  | Balance at |  |  | First Quarter |  |  | Balance at |  |  | Second Quarter |  |  | Balance at |
(Amounts in millions) |  | January 2, 2016 |  |  | Provision |  |  | Usage |  |  | April 2, 2016 |  |  | Provision |  |  | Usage |  |  | July 2, 2016 |
Severance costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & Industrial Group |  | $ | 0.3 |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | 0.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.2 |
Repair Systems & Information Group |  |  | 3.8 |  |  |  | — |  |  |  | (0.8 | ) |  |  | 3.0 |  |  |  | 0.9 |  |  |  | (0.4 | ) |  |  | 3.5 |
Total |  | $ | 4.1 |  |  | $ | — |  |  | $ | (0.9 | ) |  | $ | 3.2 |  |  | $ | 0.9 |  |  | $ | (0.4 | ) |  | $ | 3.7 |

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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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