SPECIAL CHARGES, NET

6 Months Ended

Jul. 03, 2021

Restructuring and Related Activities [Abstract]

Special charges, net, for the three and six months ended July 3, 2021 and June 27, 2020 are described in more detail below:


	Three months ended				Six months ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
HVAC reportable segment	$	0.2	$	0.4	$	0.2	$	0.5
Detection and Measurement reportable segment	0.4		0.1		0.6		0.1
Other	0.1		—		0.6		0.2
Corporate	—		0.5		—		0.5
Total	$	0.7	$	1.0	$	1.4	$	1.3

HVAC — Charges for the three and six months ended July 3, 2021 related to severance costs associated with a restructuring action at one of the segment's heating businesses. Charges for the three and six months ended June 27, 2020 related primarily to severance costs associated with restructuring actions at the segment's Patterson-Kelley and Cooling Americas businesses.

Detection and Measurement — Charges for the three and six months ended July 3, 2021 related to severance costs for restructuring actions at the segment's location and inspection businesses. Charges for the three and six months ended June 27, 2020 related to severance costs for a restructuring action at the segment's bus fare collection systems business.

Other — Charges for the three and six months ended July 3, 2021 and the six months ended June 27, 2020 related to severance costs incurred in connection with the wind-down activities at DBT, our South African subsidiary.

Corporate — Charges for the three and six months ended June 27, 2020 related to asset impairment and other charges associated with the move to a new corporate headquarters.

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

The following is an analysis of our restructuring liabilities for the six months ended July 3, 2021 and June 27, 2020:


	Six months ended
	July 3, 2021		June 27, 2020
Balance at beginning of year	$	1.5	$	1.7
Special charges (1)	1.4		1.1
Utilization — cash	(2.0)		(1.8)
Currency translation adjustment and other	(0.1)		(0.2)
Balance at end of period	$	0.8	$	0.8

___________________________

(1) For the six months ended June 27, 2020, excludes $0.2 of non-cash charges that impacted “Special charges” but not the restructuring liabilities.