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Restructuring (Tables) | 12 Months Ended
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Jan. 01, 2017
Restructuring and Related Activities [Abstract] |
Restructuring Costs Incurred | Restructuring costs incurred in 2016 totaled $3.4 million, as detailed below, and were recorded entirely in SG&A expenses in the consolidated statement of earnings. No restructuring costs were incurred in 2015.
| Severance Costs |  | Lease Termination Costs |  | Total
| (In millions of dollars)
Americas Commercial | $ | 1.5 |  |  | $ | 0.4 |  |  | $ | 1.9 |
Americas PT | 0.3 |  |  | — |  |  | 0.3 |
EMEA Commercial | 1.0 |  |  | 0.1 |  |  | 1.1 |
EMEA PT | 0.1 |  |  | — |  |  | 0.1 |
Total | $ | 2.9 |  |  | $ | 0.5 |  |  | $ | 3.4 |
Summary of Restructuring Reserve | A summary of our global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars). The balance as of year-end 2014 and cash payments in 2015 relate to actions taken with respect to the management simplification restructuring plan approved by the Board of Directors of the Company in 2014.
Balance as of year-end 2014 | $ | 6.9 |
Reductions for cash payments related to all restructuring activities | (6.4 | )
Balance as of year-end 2015 | 0.5 |
Additions charged to Americas | 2.2 |
Additions charged to EMEA | 1.2 |
Reductions for cash payments related to all restructuring activities | (3.4 | )
Balance as of year-end 2016 | $ | 0.5 |

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- Definition Tabular 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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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 + Details
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