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Restructuring and Other Charges, Net (Tables)

3 Months Ended

Apr. 03, 2016

Restructuring

Summary of the pre-tax cost by restructuring program

		First Quarter Ended
		April 3, 2016			March 29, 2015
		(in millions)
Restructuring costs:
2015 Actions		$	1.0		$	1.3
2013 Actions		—			0.5
Other Actions		0.4			0.2
Total restructuring and other charges, net		$	1.4		$	2.0

Summary of recorded pre-tax restructuring and other charges, net by business segment

		First Quarter Ended
		April 3, 2016			March 29, 2015
		(in millions)
Americas		$	0.8		$	1.3
EMEA		0.4			0.8
Asia-Pacific		0.2			—
Corporate		—			(0.1		)
Total		$	1.4		$	2.0

Americas and Asia Pacific

Restructuring

Summary of total expected, incurred and remaining pre-tax restructuring costs

		Severance			Legal and consultancy			Asset write-downs			Facility exit and other			Total
		(in millions)
Costs incurred—2015		$	8.5		0.7			1.6			2.8			13.6
Costs incurred—first quarter 2016		0.2			0.2			0.2			0.4			1.0
Remaining costs to be incurred		0.3			0.3			0.9			4.3			5.8
Total expected restructuring costs		$	9.0		$	1.2		$	2.7		$	7.5		$	20.4

2015 Actions | Americas and Asia Pacific

Restructuring

Summary of total restructuring costs, incurred program to date and expected pre-tax restructuring costs by business segment

		Period Ended April 3, 2016			Incurred to Date			Total Expected Costs
		(in millions)
Asia-Pacific		$	0.2		$	4.4		$	4.7
Americas		0.8			10.2			15.7
Total restructuring costs		$	1.0		$	14.6		$	20.4

Summary of restructuring reserve activity

		Severance			Legal and consultancy			Asset write-downs			Facility exit and other			Total
		(in millions)
Balance at December 31, 2015		$	5.0		$	0.4		$	—		$	1.0		$	6.4
Net pre-tax restructuring charges		0.2			0.2			0.2			0.4			1.0
Utilization and foreign currency impact		$	(1.1	)	$	(0.6	)	(0.2		)	(0.4		)	$	(2.3	)
Balance at April 3, 2016		$	4.1		$	—		$	—		$	1.0		$	5.1

2015 Actions | EMEA

Restructuring

Summary of total expected, incurred and remaining pre-tax restructuring costs

		Severance			Legal and consultancy			Facility exit and other			Total
		(in millions)
Costs incurred—2015		6.6			—			0.3			6.9
Costs incurred—first quarter 2016		0.1			—			—			0.1
Remaining costs to be incurred		0.9			2.0			0.1			3.0
Total expected restructuring costs		$	7.6		$	2.0		$	0.4		$	10.0

Summary of restructuring reserve activity

		Severance			Legal and consultancy			Facility exit and other			Total
		(in millions)
Balance at December 31, 2015		$	6.4		$	—		$	—		$	6.4
Net pre-tax restructuring charges		0.1			—			—			0.1
Utilization and foreign currency impact		(0.2		)	—			—			(0.2		)
Balance at April 3, 2016		$	6.3		$	—		$	—		$	6.3

2014 Actions | EMEA

Restructuring

Summary of total expected, incurred and remaining pre-tax restructuring costs

		Severance			Legal and consultancy			Asset write-downs			Facility exit and other			Total
		(in millions)
Costs incurred—2014		$	6.9		$	—		$	—		$	—		$	6.9
Costs incurred—2015		(1.0		)	0.2			0.3			—			(0.5		)
Costs incurred—first quarter 2016		0.2			—			0.1			—			0.3
Remaining costs to be incurred		0.6			—			0.6			0.1			1.3
Total expected restructuring costs		$	6.7		$	0.2		$	1.0		$	0.1		$	8.0

Summary of restructuring reserve activity

		Severance			Legal and consultancy			Asset write-downs			Total
		(in millions)
Balance at December 31, 2015		$	2.6		$	—		$	—		$	2.6
Net pre-tax restructuring charges		0.2			—			0.1			0.3
Utilization and foreign currency impact		(0.9		)	—			(0.1		)	(1.0		)
Balance at April 3, 2016		$	1.9		$	—		$	—		$	1.9

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