XML 32 R40.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Restructuring and Other Charges, Net (Details 2) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 28, 2015 | Mar. 29, 2015 | Jun. 29, 2014 | Jun. 28, 2015 | Jun. 29, 2014 | Dec. 31, 2014
Restructuring reserve |  |  |  |  |  |
Restructuring expense | $ 4.7 |  | $ 2.6 | $ 6.7 | $ 6.8 |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Costs incurred | (4.7) |  | $ (2.6) | (6.7) | $ (6.8) |
2015 Actions |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |
Net pre-tax restructuring charges | 4.0 |  |  | 5.3 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 11.0 |  |  | 11.0 |  |
EMEA | Other Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense | 0.5 | $ 0.3 |  |  |  | $ 6.9
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 9.9 |  |  | 9.9 |  |
Costs incurred | (0.5) | (0.3) |  |  |  | (6.9)
Remaining costs |  |  |  | 2.2 |  |
EMEA | 2014 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Balance at the beginning of the period | 6.1 | 6.9 |  | 6.9 |  |
Restructuring expense | 0.5 | 0.3 |  |  |  |
Utilization and foreign currency impact | (0.2) | (1.1) |  |  |  |
Balance at the ending of the period | 6.4 | 6.1 |  | 6.4 |  | 6.9
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Costs incurred | (0.5) | (0.3) |  |  |  |
Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Balance at the beginning of the period | 1.3 |  |  |  |  |
Restructuring expense | 4.0 | 1.3 |  |  |  |
Utilization and foreign currency impact | (0.3) |  |  |  |  |
Balance at the ending of the period | 5.0 | 1.3 |  | 5.0 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 11.0 |  |  | 11.0 |  |
Costs incurred | (4.0) | (1.3) |  |  |  |
Remaining costs |  |  |  | 5.7 |  |
Asia Pacific | 2015 Actions |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |
Net pre-tax restructuring charges | 3.3 |  |  | 3.3 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 5.4 |  |  | 5.4 |  |
Americas | 2015 Actions |  |  |  |  |  |
Restructuring and other charges |  |  |  |  |  |
Net pre-tax restructuring charges | 0.7 |  |  | 2.0 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 5.6 |  |  | 5.6 |  |
Severance | EMEA | Other Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense | 0.5 |  |  |  |  | 6.9
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 8.8 |  |  | 8.8 |  |
Costs incurred | (0.5) |  |  |  |  | (6.9)
Remaining costs |  |  |  | 1.4 |  |
Severance | EMEA | 2014 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Balance at the beginning of the period | 6.1 | 6.9 |  | 6.9 |  |
Restructuring expense | 0.5 |  |  |  |  |
Utilization and foreign currency impact | (0.2) | (0.8) |  |  |  |
Balance at the ending of the period | 6.4 | 6.1 |  | 6.4 |  | $ 6.9
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Costs incurred | (0.5) |  |  |  |  |
Severance | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense | 3.7 |  |  |  |  |
Balance at the ending of the period | 3.7 |  |  | 3.7 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 5.4 |  |  | 5.4 |  |
Costs incurred | (3.7) |  |  |  |  |
Remaining costs |  |  |  | 1.7 |  |
Legal and consultancy | EMEA | Other Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense |  | 0.2 |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 0.2 |  |  | 0.2 |  |
Costs incurred |  | (0.2) |  |  |  |
Legal and consultancy | EMEA | 2014 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense |  | 0.2 |  |  |  |
Utilization and foreign currency impact |  | (0.2) |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Costs incurred |  | (0.2) |  |  |  |
Legal and consultancy | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 0.4 |  |  | 0.4 |  |
Remaining costs |  |  |  | 0.4 |  |
Asset write-downs | EMEA | Other Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense |  | 0.1 |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 0.8 |  |  | 0.8 |  |
Costs incurred |  | (0.1) |  |  |  |
Remaining costs |  |  |  | 0.7 |  |
Asset write-downs | EMEA | 2014 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense |  | 0.1 |  |  |  |
Utilization and foreign currency impact |  | (0.1) |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Costs incurred |  | (0.1) |  |  |  |
Asset write-downs | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Restructuring expense | 0.3 |  |  |  |  |
Utilization and foreign currency impact | (0.3) |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 1.7 |  |  | 1.7 |  |
Costs incurred | (0.3) |  |  |  |  |
Remaining costs |  |  |  | 1.4 |  |
Facility exit and other | EMEA | Other Actions |  |  |  |  |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | 0.1 |  |  | 0.1 |  |
Remaining costs |  |  |  | 0.1 |  |
Facility exit and other | Americas and Asia Pacific | 2015 Actions |  |  |  |  |  |
Restructuring reserve |  |  |  |  |  |
Balance at the beginning of the period | 1.3 |  |  |  |  |
Restructuring expense |  | 1.3 |  |  |  |
Balance at the ending of the period | 1.3 | 1.3 |  | 1.3 |  |
Summary of total expected, incurred and remaining pre-tax costs |  |  |  |  |  |
Expected costs | $ 3.5 |  |  | 3.5 |  |
Costs incurred |  | $ (1.3) |  |  |  |
Remaining costs |  |  |  | $ 2.2 |  |

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + 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) -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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of change in the restructuring reserve related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. + 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
Name: | us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | wts_RestructuringAndRelatedCostAbstract
Namespace Prefix: | wts_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the remaining amount of expected restructuring costs as of the balance sheet date. + References No definition available. + Details
Name: | wts_RestructuringAndRelatedCostRemainingExpectedCost
Namespace Prefix: | wts_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total gross amount of restructuring and impairment charges incurred during the period including those amounts included in cost of goods sold. + References No definition available. + Details
Name: | wts_RestructuringSettlementAndImpairmentProvisionsTotalGross
Namespace Prefix: | wts_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | wts_RestructuringPlanByNameAxis=wts_Actions2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=wts_EuropeMiddleEastAndAfricaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | wts_RestructuringPlanByNameAxis=wts_OtherActionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | wts_RestructuringPlanByNameAxis=wts_Actions2014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=wts_AmericasAndAsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=wts_LegalAndConsultancyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=wts_PlantWriteDownMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=wts_FacilityClosingAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |