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SPECIAL CHARGES, NET

6 Months Ended

Jul. 01, 2023

Restructuring and Related Activities [Abstract]

SPECIAL CHARGES, NET

SPECIAL CHARGES, NET

There were no special charges for the three and six months ended July 1, 2023. No significant future charges are expected to be incurred under actions approved as of July 1, 2023. Special charges, net, for the three and six months ended July 2, 2022 are described in more detail below:

									Three months ended												Six months ended
									July 2, 2022												July 2, 2022
HVAC reportable segment									$	0.1											$	0.1
Detection and Measurement reportable segment									—												—
Total									$	0.1											$	0.1

HVAC — Charges for the three and six months ended July 2, 2022 related to severance costs associated with a restructuring action at one of the segment’s cooling businesses.

The following is an analysis of our restructuring liabilities for the six months ended July 1, 2023 and July 2, 2022:

			Six months ended
			July 1, 2023						July 2, 2022
Balance at beginning of year			$	—					$	0.3
Special charges			—						0.1
Utilization — cash			—						(0.3)
Currency translation adjustment and other			—						0.1
Balance at end of period			$	—					$	0.2

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- Definition

The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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