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SPECIAL CHARGES (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2012 | Oct. 01, 2011 | Sep. 29, 2012 | Oct. 01, 2011
Special charges, net |  |  |  |
Special charges, net | $ 7.1 | $ 7.2 | $ 17.9 | $ 13.8
Restructuring and integration liabilities |  |  |  |
Beginning balance |  |  | 11.0 | 17.6
Special charges |  |  | 14.9 | 13.0
Utilization - cash |  |  | (15.3) | (17.5)
Currency translation adjustment and other |  |  | 0.1 | 0.5
Ending balance | 10.7 | 13.6 | 10.7 | 13.6
Non-Cash special charges |  |  | 3.0 | 0.8
Flow Technology reportable segment |  |  |  |
Special charges, net |  |  |  |
Special charges, net | 5.5 | 5.6 | 12.7 | 9.4
Thermal Equipment and Services reportable segment |  |  |  |
Special charges, net |  |  |  |
Special charges, net | 0.4 |  | 2.8 | 1.8
Impairment charge | 0.1 |  | 1.4 |
Thermal Equipment and Services reportable segment | Germany |  |  |  |
Special charges, net |  |  |  |
Number of facilities with lease exit costs |  |  |  | 2
Thermal Equipment and Services reportable segment | China |  |  |  |
Special charges, net |  |  |  |
Number of restructuring initiatives locations | 2 |  | 2 |
Industrial Products and Services |  |  |  |
Special charges, net |  |  |  |
Special charges, net | 1.0 | 1.5 | 1.0 | 2.3
Impairment charge | 0.7 |  | 0.7 | 0.8
Corporate |  |  |  |
Special charges, net |  |  |  |
Special charges, net | $ 0.2 | $ 0.1 | $ 1.4 | $ 0.3

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- 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. Also includes integration reserves. + References No definition available. + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring or integration cost. + References No definition available. + Details
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- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Also includes the amount charged against earnings in the period for integration expenses. + References No definition available. + Details
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- Definition The amount of change in the restructuring and integration reserves related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. + References No definition available. + Details
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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with an exit from business activities or restructuring pursuant to a duly authorized plan, excluding asset retirement obligations. Such costs include charges associated with employee terminations, lease terminations, asset impairments, etc. + References No definition available. + Details
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- Definition The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 45, 46, 47 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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