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SPECIAL CHARGES, NET (Tables)
3 Months Ended
Mar. 29, 2014
SPECIAL CHARGES, NET  
Schedule of special charges, net

 

 

Three months ended

 

 

 

March 29,

 

March 30,

 

 

 

2014

 

2013

 

Flow Technology reportable segment

 

$

8.9

 

$

(0.6

)

Thermal Equipment and Services reportable segment

 

0.1

 

0.5

 

Industrial Products and Services and Other

 

0.1

 

 

Corporate

 

0.6

 

0.5

 

Total

 

$

9.7

 

$

0.4

 

Schedule of the analysis of the entity's restructuring liabilities

 

 

Three months ended

 

 

 

March 29,

 

March 30,

 

 

 

2014

 

2013

 

Balance at beginning of period

 

$

19.0

 

$

16.4

 

Special charges (1)

 

9.7

 

(0.2

)

Utilization — cash (2)

 

(9.5

)

(6.6

)

Currency translation adjustment and other

 

0.4

 

(0.1

)

Balance at end of period

 

$

19.6

 

$

9.5

 

 

(1)                                 The three months ended March 30, 2013 included $0.6 of non-cash charges that did not impact the restructuring liability.

 

(2)                                 The three months ended March 29, 2014 included $0.4 of cash utilized to settle retained liabilities of discontinued operations.