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Special Charges, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Special Charges, Net |
Summary of special charges by expense type |
|  | 2012 |  | 2011 |  | 2010 |
--- | --- | --- | --- | --- | --- | --- | ---
Employee termination costs |  | $ | 22.5 |  | $ | 11.5 |  | $ | 18.4 |
Facility consolidation costs |  |  | 2.6 |  |  | 5.5 |  |  | 4.0 |
Other cash costs (recoveries), net |  |  | (4.4 | ) |  | 0.1 |  |  | 1.5 |
Non-cash asset write-downs |  |  | 3.4 |  |  | 8.2 |  |  | 6.8 |
Total |  | $ | 24.1 |  | $ | 25.3 |  | $ | 30.7 |
Schedule of special charges, net | 2012 Charges:
|  | Employee Termination Costs |  | Facility Consolidation Costs |  | Other Cash Costs (Recoveries), Net |  | Non-Cash Asset Write-downs |  | Total Special Charges |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  | $ | 16.2 |  | $ | 1.8 |  | $ | — |  | $ | 0.9 |  | $ | 18.9 |
Thermal Equipment and Services reportable segment |  |  | 5.7 |  |  | 0.2 |  |  | 0.1 |  |  | 1.6 |  |  | 7.6 |
Industrial Products and Services |  |  | (0.1 | ) |  | 0.5 |  |  | — |  |  | 0.6 |  |  | 1.0 |
Corporate |  |  | 0.7 |  |  | 0.1 |  |  | (4.5 | ) |  | 0.3 |  |  | (3.4 | )
Total |  | $ | 22.5 |  | $ | 2.6 |  | $ | (4.4 | ) | $ | 3.4 |  | $ | 24.1 |
2011 Charges:
|  | Employee Termination Costs |  | Facility Consolidation Costs |  | Other Cash Costs |  | Non-Cash Asset Write-downs |  | Total Special Charges |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  | $ | 6.4 |  | $ | 4.1 |  | $ | — |  | $ | — |  | $ | 10.5 |
Thermal Equipment and Services reportable segment |  |  | 2.2 |  |  | 0.7 |  |  | — |  |  | — |  |  | 2.9 |
Industrial Products and Services |  |  | 2.6 |  |  | — |  |  | — |  |  | 1.7 |  |  | 4.3 |
Corporate |  |  | 0.3 |  |  | 0.7 |  |  | 0.1 |  |  | 6.5 |  |  | 7.6 |
Total |  | $ | 11.5 |  | $ | 5.5 |  | $ | 0.1 |  | $ | 8.2 |  | $ | 25.3 |
2010 Charges:
|  | Employee Termination Costs |  | Facility Consolidation Costs |  | Other Cash Costs |  | Non-Cash Asset Write-downs |  | Total Special Charges |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  | $ | 6.1 |  | $ | 3.0 |  | $ | 0.5 |  | $ | 2.1 |  | $ | 11.7 |
Thermal Equipment and Services reportable segment |  |  | 11.9 |  |  | — |  |  | 0.3 |  |  | 4.0 |  |  | 16.2 |
Industrial Products and Services |  |  | 0.4 |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.5 |
Corporate |  |  | — |  |  | 0.9 |  |  | 0.7 |  |  | 0.7 |  |  | 2.3 |
Total |  | $ | 18.4 |  | $ | 4.0 |  | $ | 1.5 |  | $ | 6.8 |  | $ | 30.7 |
Rollforward of restructuring and integration liabilities |
|  | December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
Balance at beginning of year |  | $ | 11.0 |  | $ | 17.6 |  | $ | 19.5 |
Special charges — cash(1) |  |  | 25.5 |  |  | 17.1 |  |  | 23.9 |
Utilization — cash |  |  | (20.1 | ) |  | (23.4 | ) |  | (19.9 | )
Currency translation adjustment and other |  |  | — |  |  | (0.3 | ) |  | (5.9 | )
Ending balance |  | $ | 16.4 |  | $ | 11.0 |  | $ | 17.6 |
(1) The years ended December 31, 2012, 2011 and 2010 exclude $3.4, $8.2 and $6.8, respectively, of non-cash special charges that impact special charges but not the restructuring and integration related liabilities, as well as a gain of $4.8 on the sale of land rights in Shanghai, China.

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