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SPECIAL CHARGES (Tables)
9 Months Ended
Sep. 29, 2012
SPECIAL CHARGES  
Schedule of special charges, net

 

 

 

 

Three months ended

 

Nine months ended

 

 

 

September 29,

 

October 1,

 

September 29,

 

October 1,

 

 

 

2012

 

2011

 

2012

 

2011

 

Flow Technology reportable segment

 

$

5.5

 

$

5.6

 

$

12.7

 

$

9.4

 

Thermal Equipment and Services reportable segment

 

0.4

 

 

2.8

 

1.8

 

Industrial Products and Services

 

1.0

 

1.5

 

1.0

 

2.3

 

Corporate

 

0.2

 

0.1

 

1.4

 

0.3

 

Total

 

$

7.1

 

$

7.2

 

$

17.9

 

$

13.8

 

Rollforward of restructuring and integration liabilities

 

 

 

 

Nine months ended

 

 

 

September 29,

 

October 1,

 

 

 

2012

 

2011

 

Beginning balance

 

$

11.0

 

$

17.6

 

Special charges (1)

 

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

 

 

(1)                                 The nine months ended September 29, 2012 and October 1, 2011 exclude $3.0 and $0.8, respectively, of non-cash charges that did not impact the restructuring and integration related liabilities.