Restructuring, Impairments and Other Costs (Tables)

3 Months Ended

Mar. 30, 2014

Summary of Restructuring and Impairment Costs

The following table presents a summary of the activity in the company’s accrual for restructuring, impairment and other costs of $3.3 million for the quarterly period ended March 30, 2014.

	Accrual Balance at 12/29/2013		Restructuring Charges		Other Charges		Reserve Release			Cash Paid			Non-Cash Items			Accrual Balance at 3/30/2014
2011 Infrastructure Realignment Program:
Employee separation costs	$	0.3		—		—		(0.2	)		(0.1	)		—		$	0.0
2012 Infrastructure Realignment Program:
Employee separation costs	$	0.2		—		—		—			(0.2	)		—		$	(0.0	)
Lease termination costs	$	0.1		—		—		—			—			—		$	0.1
2013 Infrastructure Realignment Program:
Employee separation costs	$	3.2		0.4		—		(0.1	)		(2.4	)		—		$	1.1
Asset impairment costs	$	—		0.5		—		—			—			(0.5	)	$	—
Line closure costs, other	$	—		0.9		—		—			(0.9	)		—		$	—
Lease termination costs	$	0.4		—		—		(0.2	)		(0.1	)		—		$	0.1
2014 Infrastructure Realignment Program:
Employee separation costs	$	—		2.8		—		—			(0.8	)		—		$	2.0
Asset impairment costs	$	—		0.1		—		—			—			(0.1	)	$	—
Qualification costs	$	—		—		1.9		—			(1.9	)		—		$	—
	$	4.2		4.7		1.9		(0.5	)		(6.4	)		(0.6	)	$	3.3