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Restructuring and Other Charges, Net (Tables) | 9 Months Ended
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Sep. 29, 2013
Restructuring and Other Charges, Net |
Summary of the pre-tax cost by restructuring program |
|  | Third Quarter Ended |  | Nine Months Ended |
|  | September 29, 2013 |  | September 30, 2012 |  | September 29, 2013 |  | September 30, 2012 |
|  | (in millions) |
Restructuring costs: |  |  |  |  |  |  |  |  |
2011 Actions |  | $ | — |  | $ | — |  | $ | — |  | $ | 0.6 |
2013 Actions |  | 2.5 |  | — |  | 3.1 |  | — |
Other Actions |  | 0.3 |  | 0.5 |  | 3.9 |  | 2.2 |
Total restructuring charges |  | 2.8 |  | 0.5 |  | 7.0 |  | 2.8 |
Adjustment related to contingent liability reduction |  | — |  | (1.0 | ) | — |  | (1.0 | )
Total restructuring and other charges, net |  | $ | 2.8 |  | $ | (0.5 | ) | $ | 7.0 |  | $ | 1.8 |
Summary of recorded pre-tax restructuring and other charges, net by business segments |
|  | Third Quarter Ended |  | Nine Months Ended |
|  | September 29, 2013 |  | September 30, 2012 |  | September 29, 2013 |  | September 30, 2012 |
|  | (in millions) |
North America |  | $ | — |  | $ | (0.8 | ) | $ | 0.3 |  | $ | 0.1 |
EMEA |  | 2.8 |  | 0.3 |  | 6.7 |  | 1.7 |
Total |  | $ | 2.8 |  | $ | (0.5 | ) | $ | 7.0 |  | $ | 1.8 |
2013 Actions |
Restructuring and other charges |
Summary of European footprint program reserve related to severance |
|  | Nine Months Ended |
|  | September, 2013 |
|  | (in millions) |
Balance at March 31, 2013 |  | $ | — |
Net pre-tax restructuring charges |  | 0.6 |
Utilization and foreign currency impact |  | (0.3 | )
Balance at June 30, 2013 |  | $ | 0.3 |
Net pre-tax restructuring charges |  | 2.5 |
Utilization and foreign currency impact |  | (0.8 | )
Balance at September 29, 2013 |  | $ | 2.0 |
Summary of total expected, incurred and remaining pre-tax costs for European footprint program actions by type |
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Expected costs |  | $ | 12.0 |  | $ | 1.6 |  | $ | 0.2 |  | $ | 0.2 |  | $ | 14.0 |
Costs incurred—second quarter 2013 |  | (0.6 | ) | — |  | — |  | — |  | (0.6 | )
Costs incurred—third quarter 2013 |  | (2.5 | ) | — |  | — |  | — |  | (2.5 | )
Remaining costs at September 29, 2013 |  | $ | 8.9 |  | $ | 1.6 |  | $ | 0.2 |  | $ | 0.2 |  | $ | 10.9 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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=6394695&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=6394695&loc=d3e140864-122747 Reference 4: 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 + 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=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the amount of pre-tax restructuring costs by program. + References No definition available. + Details
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- Definition Tabular disclosure of the amount and type of net pre-tax restructuring costs incurred during the reporting period for each program. + References No definition available. + Details
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