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SPECIAL CHARGES, NET (Tables)
 6 Months Ended
Jun. 28, 2014
SPECIAL CHARGES, NET  
Schedule of special charges, net

 

 

 

 

Three months ended

 

Six months ended

 

 

 

June 28,

 

June 29,

 

June 28,

 

June 29,

 

 

 

2014

 

2013

 

2014

 

2013

 

Flow Technology reportable segment

 

$

1.2

 

$

5.6

 

$

10.1

 

$

5.0

 

Thermal Equipment and Services reportable segment

 

1.4

 

11.1

 

1.5

 

11.6

 

Industrial Products and Services and Other

 

1.6

 

1.1

 

1.7

 

1.1

 

Corporate

 

0.3

 

—

 

0.9

 

0.5

 

Total

 

$

4.5

 

$

17.8

 

$

14.2

 

$

18.2

 
Schedule of the analysis of the entity's restructuring liabilities

 

 

 

 

Six months ended

 

 

 

June 28,

 

June 29,

 

 

 

2014

 

2013

 

Balance at beginning of period

 

$

19.0

 

$

16.4

 

Special charges (1)

 

14.2

 

17.0

 

Utilization — cash (2)

 

(15.8

)

(10.8

)

Currency translation adjustment and other

 

0.5

 

(0.1

)

Balance at end of period

 

$

17.9

 

$

22.5

 

 

 

(1)                 The six months ended June 29, 2013 excluded $1.2 of non-cash charges that did not impact the restructuring liabilities.

 

(2)                 The six months ended June 28, 2014 included $0.1 of cash utilized to settle retained liabilities of discontinued operations.