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Restructuring (Tables)
12 Months Ended
Jan. 01, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Costs Incurred
Restructuring costs incurred in 2016 totaled $3.4 million, as detailed below, and were recorded entirely in SG&A expenses in the consolidated statement of earnings. No restructuring costs were incurred in 2015.
 
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

Summary of Restructuring Reserve
A summary of our global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars). The balance as of year-end 2014 and cash payments in 2015 relate to actions taken with respect to the management simplification restructuring plan approved by the Board of Directors of the Company in 2014.

Balance as of year-end 2014
$
6.9

Reductions for cash payments related to all restructuring activities
(6.4
)
Balance as of year-end 2015
0.5

Additions charged to Americas
2.2

Additions charged to EMEA
1.2

Reductions for cash payments related to all restructuring activities
(3.4
)
Balance as of year-end 2016
$
0.5