Restructuring, Asset Impairments and Other, Net (Tables)

6 Months Ended

Jul. 03, 2015

Restructuring Charges [Abstract]

Schedule of Activity Included in Restructuring, Asset Impairments, and Other, Net

Summarized activity included in the “Restructuring, asset impairments and other, net” caption on the Company's Consolidated Statements of Operations and Comprehensive Income for the quarter and six months ended July 3, 2015 is as follows (in millions):

	Restructuring		Impairment		Other			Total
Quarter ended July 3, 2015
Business combination severance	$	0.3	$	—	$	—		$	0.3
European marketing organization relocation	2.7		—		—			2.7
Other (1)	0.2		0.2		0.1			0.5
Total	$	3.2	$	0.2	$	0.1		$	3.5
	Restructuring		Impairment		Other			Total
Six months ended July 3, 2015
KSS facility closure	$	0.3	$	—	$	(3.4	)	$	(3.1	)
Business combination severance	0.7		—		—			0.7
European marketing organization relocation	3.5		—		—			3.5
Other (1)	0.2		0.2		(0.3		)	0.1
Total	$	4.7	$	0.2	$	(3.7	)	$	1.2

(1) Includes amounts related to certain reductions in workforce, other facility closures, asset disposal activity and certain other activity which is not considered to be significant.

Schedule of Restructuring Reserve Roll Forward

Changes in accrued restructuring charges from December 31, 2014 to July 3, 2015 are summarized as follows (in millions):

	Balance as of December 31, 2014		Charges		Usage			Balance as of July 3, 2015
Estimated employee separation charges	$	2.3	$	4.7	$	(2.7	)	$	4.3
Estimated costs to exit	1.1		—		(0.4		)	0.7
Total	$	3.4	$	4.7	$	(3.1	)	$	5.0