Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the accrued liabilities for our restructuring actions (in millions):

	Beginning balance 1/1/15		Pretax Restructuring Costs		Utilization and Foreign Exchange			Ending Balance 3/31/15
Current Year Restructuring Actions
Severance	$	—	$	0.2	$	(0.2	)	$	—
Asset write-downs	—		0.8		(0.8		)	—
Facility closure and other costs	—		0.2		(0.2		)	—
Total Current Year Restructuring Actions	$	—	$	1.2	$	(1.2	)	$	—
Prior Year Restructuring Actions
Severance	$	2.8	$	0.1	$	(1.0	)	$	1.9
Asset write-downs	—		—		—			—
Facility closure and other costs	0.9		1.4		(1.2		)	1.1
Total Prior Year Restructuring Actions	$	3.7	$	1.5	$	(2.2	)	$	3.0
Total Restructuring Actions	$	3.7	$	2.7	$	(3.4	)	$	3.0

Summary of Restructuring Costs

The expected, incurred and remaining costs for our restructuring actions is as follows (in millions):

	Expected Costs		Costs incurred in 2014		Costs incurred in 2015		Remaining costs at 3/31/15
Current Year Restructuring Actions
Electrical Segment	$	1.0	$	—	$	0.5	$	0.5
Power Segment	0.7		—		0.7		—
Total Current Year Restructuring Actions	1.7		—		1.2		0.5
Prior Year Restructuring Actions
Electrical Segment	10.1		5.5		1.5		3.1
Power Segment	—		—		—		—
Total Prior Year Restructuring Actions	10.1		5.5		1.5		3.1
Total Restructuring Actions	$	11.8	$	5.5	$	2.7	$	3.6

Pretax restructuring costs incurred in each of our segments and the location of the costs in the Condensed Consolidated Statement of Income for the three months ended March 31, 2015 is as follows (in millions):

	Cost of goods sold		Selling & administrative expense		Total
Electrical Segment	$	1.9	$	0.1	$	2.0
Power Segment	0.7		—		0.7
Total	$	2.6	$	0.1	$	2.7