XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges, Net (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Y
Dec. 31, 2010
Dec. 31, 2009
Special charges, net      
Period for selling an asset (in years) 1    
Period for settling liabilities (in years) 1    
Restructuring charges      
Employee Termination Costs $ 11.5 $ 18.4 $ 29.1
Facility Consolidation Costs 5.5 4.0 5.6
Other Cash Costs 0.1 1.5 5.5
Non-Cash Asset Write-downs 8.2 6.8 9.3
Special charges, net 25.3 30.7 49.5
Expected charges still to be incurred 1.0    
Restructuring and integration liabilities      
Beginning balance 17.6 19.5 30.1
Special charges 17.1 23.9 40.8
Utilization - cash (23.4) (19.9) (50.2)
Currency translation adjustment and other (0.3) (5.9) (1.2)
Ending balance 11.0 17.6 19.5
Non-Cash special charges 8.2 6.8 8.7
Flow Technology reportable segment
     
Restructuring charges      
Employee Termination Costs 6.4 6.1 16.1
Facility Consolidation Costs 4.1 3.0 4.1
Other Cash Costs   0.5 2.7
Non-Cash Asset Write-downs   2.1 1.8
Special charges, net 10.5 11.7 24.7
Number of employees terminated resulting from restructuring activities 133 152 636
Asset impairment and facility exit charges   2.1  
Flow Technology reportable segment | Australia
     
Restructuring charges      
Number of facilities with lease exit costs   1  
Flow Technology reportable segment | New Zealand
     
Restructuring charges      
Number of facilities with lease exit costs   2  
Thermal Equipment and Services reportable segment
     
Restructuring charges      
Employee Termination Costs 2.2 11.9 8.7
Facility Consolidation Costs 0.7    
Other Cash Costs   0.3 (0.3)
Non-Cash Asset Write-downs   4.0 5.5
Special charges, net 2.9 16.2 13.9
Number of employees terminated resulting from restructuring activities 58 269 294
Asset impairment and facility exit charges   4.0 5.2
Number of facilities with asset impairment charges     2
Thermal Equipment and Services reportable segment | Germany
     
Restructuring charges      
Number of facilities with lease exit costs 2    
Industrial Products and Services
     
Restructuring charges      
Employee Termination Costs 2.6 0.4 3.7
Facility Consolidation Costs   0.1  
Other Cash Costs     0.1
Non-Cash Asset Write-downs 1.7   0.1
Special charges, net 4.3 0.5 3.9
Number of employees terminated resulting from restructuring activities 112 81 355
Asset impairment and facility exit charges 1.7    
Corporate
     
Restructuring charges      
Employee Termination Costs 0.3   0.6
Facility Consolidation Costs 0.7 0.9 1.5
Other Cash Costs 0.1 0.7 3.0
Non-Cash Asset Write-downs 6.5 0.7 1.9
Special charges, net 7.6 2.3 7.0
Asset impairment and facility exit charges $ 6.5 $ 1.1