XML 23 R13.htm IDEA: XBRL DOCUMENT

SPECIAL CHARGES, NET

3 Months Ended

Apr. 03, 2021

Restructuring and Related Activities [Abstract]

Special charges, net, for the three months ended April 3, 2021 and March 28, 2020 are described in more detail below:


	Three months ended
	April 3, 2021		March 28, 2020
HVAC reportable segment	$	—	$	0.1
Detection and Measurement reportable segment	0.2		—
Engineered Solutions reportable segment	—		—
Other	0.5		0.2
Corporate	—		—
Total	$	0.7	$	0.3

HVAC — Charges for the three months ended March 28, 2020 related primarily to severance costs associated with a restructuring action at the segment's Cooling Americas business.

Detection and Measurement — Charges for the three months ended April 3, 2021 related primarily to severance costs associated with a restructuring action at the segment's pipeline inspection and rehabilitation business.

Other — Charges for the three months ended April 3, 2021 and March 28, 2020 related primarily to severance costs incurred in connection with the wind-down activities at DBT, our South African subsidiary.

No significant future charges are expected to be incurred under actions approved as of April 3, 2021.

The following is an analysis of our restructuring liabilities for the three months ended April 3, 2021 and March 28, 2020:


	Three months ended
	April 3, 2021		March 28, 2020
Balance at beginning of year	$	1.5	$	1.7
Special charges	0.7		0.3
Utilization — cash	(0.5)		(0.5)
Currency translation adjustment and other	(0.1)		(0.2)
Balance at end of period	$	1.6	$	1.3