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Restructuring and Other Items, net | 6 Months Ended
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Jul. 01, 2018
Restructuring and Other Items, net [Abstract] |
Restructuring and Other Items, net |
Note 5. | Restructuring and Other Items, net
At July 1, 2018, the Company had $6.4 million included within accrued liabilities in the Condensed Consolidated Balance Sheet for cash expenditures needed to satisfy remaining obligations under workforce reduction initiatives. The Company expects to pay these amounts by the end of December 2018. The following table is a reconciliation of our restructuring liability balance as of July 1, 2018:
|  | (millions of dollars) |
Restructuring liability, December 31, 2017 |  | $ | 8.1 |
Additional provisions |  |  | 0.4 |
Cash payments |  |  | (2.1 | )
Restructuring liability, July 1, 2018 |  | $ | 6.4 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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