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Restructuring and Other Charges, Net (Tables) | 6 Months Ended
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Jun. 28, 2015
Restructuring and other charges |
Summary of the pre-tax cost by restructuring program |
|  | Second Quarter Ended |  | Six Months Ended |
|  | June 28, 2015 |  | June 29, 2014 |  | June 28, 2015 |  | June 29, 2014 |
|  | (in millions) |
Restructuring costs: |  |  |  |  |  |  |  |  |
2015 Actions |  | $ | 4.0 |  | $ | — |  | $ | 5.3 |  | $ | — |
2013 Actions |  | — |  | 2.1 |  | 0.5 |  | 2.5 |
Other Actions |  | 0.7 |  | 0.5 |  | 0.9 |  | 4.3 |
Total restructuring and other charges, net |  | $ | 4.7 |  | $ | 2.6 |  | $ | 6.7 |  | $ | 6.8 |
Summary of recorded pre-tax restructuring and other charges, net in its business segments |
|  | Second Quarter Ended |  | Six Months Ended |
|  | June 28, 2015 |  | June 29, 2014 |  | June 28, 2015 |  | June 29, 2014 |
|  | (in millions) |
Americas |  | $ | 0.7 |  | $ | 0.4 |  | $ | 2.0 |  | $ | 2.3 |
EMEA |  | 0.7 |  | 2.2 |  | 1.5 |  | 3.7 |
Asia-Pacific |  | 3.3 |  | — |  | 3.3 |  | — |
Corporate |  | — |  | — |  | (0.1 | ) | 0.8 |
Total |  | $ | 4.7 |  | $ | 2.6 |  | $ | 6.7 |  | $ | 6.8 |
2015 Actions | Americas and Asia Pacific |
Restructuring and other charges |
Summary of total expected, incurred and remaining pre-tax costs |
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Expected costs |  | $ | 5.4 |  | $ | 0.4 |  | $ | 1.7 |  | $ | 3.5 |  | $ | 11.0 |
Costs incurred—first quarter 2015 |  | — |  | — |  | — |  | (1.3 | ) | (1.3 | )
Costs incurred—second quarter 2015 |  | (3.7 | ) | — |  | (0.3 | ) | — |  | (4.0 | )
Remaining costs at June 28, 2015 |  | $ | 1.7 |  | $ | 0.4 |  | $ | 1.4 |  | $ | 2.2 |  | $ | 5.7 |
Summary of total incurred, incurred program to date and expected pre-tax restructuring costs by business segment |
|  | Second Quarter Ended |  | Six Months Ended |  |  |  |  |
|  | June 28, 2015 |  | June 28, 2015 |  | Incurred to Date |  | Total Expected Costs |
|  | (in millions) |
Asia-Pacific |  | $ | 3.3 |  | $ | 3.3 |  | $ | 3.3 |  | $ | 5.4 |
Americas |  | 0.7 |  | 2.0 |  | 2.0 |  | 5.6 |
Total restructuring costs |  | $ | 4.0 |  | $ | 5.3 |  | $ | 5.3 |  | $ | 11.0 |
Summary of restructuring reserve related to severance |
|  | Severance |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Balance at December 31, 2014 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Net pre-tax restructuring charges |  | — |  | — |  | 1.3 |  | 1.3 |
Utilization and foreign currency impact |  | — |  | — |  | — |  | — |
Balance at March 29, 2015 |  | $ | — |  | $ | — |  | $ | 1.3 |  | $ | 1.3 |
Net pre-tax restructuring charges |  | 3.7 |  | 0.3 |  | — |  | 4.0 |
Utilization and foreign currency impact |  | — |  | (0.3 | ) | — |  | (0.3 | )
Balance at June 28, 2015 |  | $ | 3.7 |  | $ | — |  | $ | 1.3 |  | $ | 5.0 |
2014 Actions | EMEA |
Restructuring and other charges |
Summary of total expected, incurred and remaining pre-tax costs |
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Facility exit and other |  | Total |
|  | (in millions) |
Expected costs |  | $ | 8.8 |  | $ | 0.2 |  | $ | 0.8 |  | $ | 0.1 |  | $ | 9.9 |
Costs incurred—2014 |  | (6.9 | ) | — |  | — |  | — |  | (6.9 | )
Costs incurred—first quarter 2015 |  | — |  | (0.2 | ) | (0.1 | ) | — |  | (0.3 | )
Costs incurred—second quarter 2015 |  | (0.5 | ) | — |  | — |  | — |  | (0.5 | )
Remaining costs at June 28, 2015 |  | $ | 1.4 |  | $ | — |  | $ | 0.7 |  | $ | 0.1 |  | $ | 2.2 |
Summary of restructuring reserve related to severance |
|  | Severance |  | Legal and consultancy |  | Asset write-downs |  | Total |
|  | (in millions) |
Balance at December 31, 2014 |  | $ | 6.9 |  | $ | — |  | $ | — |  | $ | 6.9 |
Net pre-tax restructuring charges |  | — |  | 0.2 |  | 0.1 |  | 0.3 |
Utilization and foreign currency impact |  | (0.8 | ) | (0.2 | ) | (0.1 | ) | (1.1 | )
Balance at March 29, 2015 |  | $ | 6.1 |  | $ | — |  | $ | — |  | $ | 6.1 |
Net pre-tax restructuring charges |  | 0.5 |  | — |  | — |  | 0.5 |
Utilization and foreign currency impact |  | (0.2 | ) | — |  | — |  | (0.2 | )
Balance at June 28, 2015 |  | $ | 6.4 |  | $ | — |  | $ | — |  | $ | 6.4 |

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