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Restructuring (Tables)

9 Months Ended

Sep. 28, 2014

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Costs

We estimate restructuring charges to total between $9.0 million to $10.0 million, as detailed below, and will be recorded entirely in corporate selling, general and administrative expenses. The majority of these costs will result in future cash expenditures, starting in the fourth quarter of 2014.

	Severance Costs								Lease Termination Costs								Total
	(In millions of dollars)
	Range								Range								Range
Americas	$	1.8		-	$	2.0			$	1.9		-	$	2.1			$	3.7		-	$	4.1
OCG	1.3			-	1.5				0.0			-	0.0				1.3			-	1.5
Headquarters	4.0			-	4.4				0.0			-	0.0				4.0			-	4.4
Total	$	7.1		-	$	7.9			$	1.9		-	$	2.1			$	9.0		-	$	10.0

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB Topic 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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