Restructuring, Impairments and Other Costs (Tables)

9 Months Ended

Sep. 27, 2015

Summary of Restructuring and Impairment Costs

	Accrual Balance at December 28, 2014		Restructuring Charges			Other Charges		Reserve Release			Cash Paid			Non-Cash Items			Accrual Balance at March 29, 2015
	(In millions)
2014 Infrastructure Realignment Program:
Employee separation costs	$	28.7	$	2.2		$	—	$	(0.2	)	$	(2.1	)	$	(0.6	)	$	28.0
Asset disposal (gain) loss		—		(0.5	)		—		—			0.5			—			—
Factory closure costs		0.4		0.2			—		—			—			(0.2	)		0.4
Qualification costs		1.1		—			3.0		—			(3.0	)		—			1.1
	$	30.2	$	1.9		$	3.0	$	(0.2	)	$	(4.6	)	$	(0.8	)	$	29.5
	Accrual Balance at March 29, 2015		Restructuring Charges			Other Charges		Reserve Release			Cash Paid			Non-Cash Items			Accrual Balance at June 28, 2015
	(In millions)
2014 Infrastructure Realignment Program:
Employee separation costs	$	28.0	$	1.1		$	—	$	(0.5	)	$	(2.3	)	$	(0.2	)	$	26.1
Asset disposal (gain) loss		—		0.3			—		—			(0.3	)		—			—
Factory closure costs		0.4		1.0			—		—			(1.2	)		0.2			0.4
Qualification costs		1.1		—			2.3		—			(3.4	)		—			—
	$	29.5	$	2.4		$	2.3	$	(0.5	)	$	(7.2	)	$	—		$	26.5
	Accrual Balance at June 28, 2015		Restructuring Charges			Other Charges		Reserve Release			Cash Paid			Non-Cash Items			Accrual Balance at September 27, 2015
	(In millions)
2014 Infrastructure Realignment Program:
Employee separation costs	$	26.1	$	2.9		$	—	$	(0.2	)	$	(19.6	)	$	(0.7	)	$	8.5
Lease termination costs		—		0.2			—		—			(0.1	)		—			0.1
Asset disposal (gain) loss		—		1.0			—		—			(1.0	)		—			—
Factory closure costs		0.4		8.6			—		—			(9.0	)		—			—
Qualification costs		—		—			2.7		—			(2.7	)		—			—
2015 Operating Expense Reduction Program:
Employee separation costs		—		12.5			—		—			(0.4	)		—			12.1
	$	26.5	$	25.2		$	2.7	$	(0.2	)	$	(32.8	)	$	(0.7	)	$	20.7