XML 88 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring (Tables)
6 Months Ended
Jun. 27, 2015
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Activity
A summary of 2015 activity, excluding pension benefit plan curtailment charges of $7.7 million, is shown below (in millions):
 
 
 
 
 
Utilization
 
 
 
Accrual as of
January 1, 2015
 
2015
Charges
 
Cash
 
Non-cash
 
Accrual as of
June 27, 2015
Employee termination benefits
$
45.1

 
$
44.4

 
$
(18.4
)
 
$

 
$
71.1

Asset impairment charges

 
1.6

 

 
(1.6
)
 

Contract termination costs
5.1

 
1.4

 
(1.1
)
 

 
5.4

Other related costs

 
1.7

 
(1.7
)
 

 

Total
$
50.2

 
$
49.1

 
$
(21.2
)
 
$
(1.6
)
 
$
76.5