RESTRUCTURING ACTIONS RESTRUCTURING ACTIONS

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

RESTRUCTURING ACTIONS

RESTRUCTURING ACTIONS

The table below summarizes the restructuring costs presented within general and administrative expenses in our Consolidated Condensed Statements of Operations for the three months ended March 31, 2018 and 2017. We have initiated various restructuring activities throughout our businesses during the past two years, however there were no restructuring activities considered to be individually significant.

For the Three Months Ended March 31	2018		2017
Severance costs	$	0.6	$	1.1
Other restructuring costs	0.3		1.5
Total restructuring costs	$	0.9	$	2.6
By segment:
Industrial Process	$	0.1	$	1.3
Motion Technologies	0.4		0.2
Connect & Control Technologies	0.4		0.5
Corporate and Other	—		0.6

The following table displays a rollforward of the restructuring accruals, presented on our Consolidated Condensed Balance Sheet within accrued liabilities, for the three months ended March 31, 2018 and 2017.

For the Three Months Ended March 31	2018			2017
Restructuring accruals - beginning balance	$	8.9		$	14.6
Restructuring costs	0.9			2.6
Cash payments	(2.4		)	(5.4		)
Foreign exchange translation and other	1.2			1.0
Restructuring accrual - ending balance	$	8.6		$	12.8
By accrual type:
Severance accrual	$	7.7		$	11.2
Facility carrying and other costs accrual	0.9			1.6