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Special Charges, Net (Tables) | 12 Months Ended
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Dec. 31, 2013
Special Charges, Net |
Schedule of special charges by expense type |
|  | Years Ended December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |  | 2011 |
Employee termination costs |  | $ | 29.2 |  | $ | 22.6 |  | $ | 8.9 |
Facility consolidation costs |  |  | 1.0 |  |  | 2.4 |  |  | 5.5 |
Other cash costs (recoveries), net |  |  | 0.1 |  |  | (4.4 | ) |  | 0.1 |
Non-cash asset write-downs |  |  | 2.0 |  |  | 2.8 |  |  | 6.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 32.3 |  | $ | 23.4 |  | $ | 21.0 |
Schedule of special charges | 2013 Charges:
|  | Employee Termination Costs |  | Facility Consolidation Costs |  | Other Cash Costs (Recoveries), Net |  | Non-Cash Asset Write-downs |  | Total Special Charges |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Flow Technology reportable segment |  | $ | 11.8 |  | $ | 1.0 |  | $ | (0.3 | ) | $ | 1.7 |  | $ | 14.2 |
Thermal Equipment and Services reportable segment |  |  | 16.3 |  |  | — |  |  | — |  |  | — |  |  | 16.3 |
Industrial Products and Services and Other |  |  | 1.0 |  |  | — |  |  | 0.2 |  |  | — |  |  | 1.2 |
Corporate |  |  | 0.1 |  |  | — |  |  | 0.2 |  |  | 0.3 |  |  | 0.6 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 29.2 |  | $ | 1.0 |  | $ | 0.1 |  | $ | 2.0 |  | $ | 32.3 |
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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 and Other |  |  | — |  |  | 0.3 |  |  | — |  |  | — |  |  | 0.3 |
Corporate |  |  | 0.7 |  |  | 0.1 |  |  | (4.5 | ) |  | 0.3 |  |  | (3.4 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 22.6 |  | $ | 2.4 |  | $ | (4.4 | ) | $ | 2.8 |  | $ | 23.4 |
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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 and Other |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Corporate |  |  | 0.3 |  |  | 0.7 |  |  | 0.1 |  |  | 6.5 |  |  | 7.6 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 8.9 |  | $ | 5.5 |  | $ | 0.1 |  | $ | 6.5 |  | $ | 21.0 |
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Schedule of the analysis of the entity's restructuring liabilities |
|  | December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |  | 2011 |
Balance at beginning of year |  | $ | 16.4 |  | $ | 11.0 |  | $ | 17.6 |
Special charges(1) |  |  | 34.7 |  |  | 25.5 |  |  | 17.1 |
Utilization — cash(2) |  |  | (32.4 | ) |  | (20.1 | ) |  | (23.4 | )
Currency translation adjustment and other |  |  | 0.3 |  |  | — |  |  | (0.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance |  | $ | 19.0 |  | $ | 16.4 |  | $ | 11.0 |
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) The years ended December 31, 2013, 2012 and 2011 included $4.4, $0.7, and $3.6, respectively, of charges that related to discontinued operations for which we have retained the related liabilities, and excluded $2.0, $3.4 and $7.5, respectively, of non-cash charges that impacted special charges but not the restructuring liabilities, as well as a gain of $4.8 on the sale of land rights in Shanghai, China during the year ended December 31, 2012. (2) The years ended December 31, 2013, 2012 and 2011 included $3.6, $1.0, and $2.2 of cash utilized to settle retained liabilities of discontinued operations.

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