Restructuring Restructuring (Tables)

6 Months Ended

Jul. 03, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

	Severance Costs		Lease Termination Costs		Total
	(In millions of dollars)
Americas Commercial	$	1.5	$	0.4	$	1.9
Americas PT	0.3		—		0.3
EMEA Commercial	1.0		0.1		1.1
EMEA PT	0.1		—		0.1
Total	$	2.9	$	0.5	$	3.4

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

A summary of the global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars).

Balance as of year-end 2015	$	0.5
Reductions for cash payments related to all restructuring activities	(0.4		)
Balance as of first quarter-end 2016	0.1
Additions charged to Americas	2.2
Additions charged to EMEA	1.2
Reductions for cash payments related to all restructuring activities	(0.7		)
Balance as of second quarter-end 2016	$	2.8