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Restructuring and Other Charges, Net (Tables)

9 Months Ended

Sep. 29, 2013

Restructuring and Other Charges, Net

Summary of the pre-tax cost by restructuring program

	Third Quarter Ended					Nine Months Ended
	September 29, 2013		September 30, 2012			September 29, 2013		September 30, 2012
	(in millions)
Restructuring costs:

2011 Actions	$	—	$	—		$	—	$	0.6
2013 Actions	2.5		—			3.1		—
Other Actions	0.3		0.5			3.9		2.2
Total restructuring charges	2.8		0.5			7.0		2.8
Adjustment related to contingent liability reduction	—		(1.0		)	—		(1.0		)
Total restructuring and other charges, net	$	2.8	$	(0.5	)	$	7.0	$	1.8

Summary of recorded pre-tax restructuring and other charges, net by business segments

	Third Quarter Ended					Nine Months Ended
	September 29, 2013		September 30, 2012			September 29, 2013		September 30, 2012
	(in millions)
North America	$	—	$	(0.8	)	$	0.3	$	0.1
EMEA	2.8		0.3			6.7		1.7
Total	$	2.8	$	(0.5	)	$	7.0	$	1.8

2013 Actions

Restructuring and other charges

Summary of European footprint program reserve related to severance

	Nine Months Ended
	September, 2013
	(in millions)
Balance at March 31, 2013	$	—
Net pre-tax restructuring charges	0.6
Utilization and foreign currency impact	(0.3		)
Balance at June 30, 2013	$	0.3
Net pre-tax restructuring charges	2.5
Utilization and foreign currency impact	(0.8		)
Balance at September 29, 2013	$	2.0

Summary of total expected, incurred and remaining pre-tax costs for European footprint program actions by type

	Severance			Legal and consultancy		Asset write-downs		Facility exit and other		Total
	(in millions)
Expected costs	$	12.0		$	1.6	$	0.2	$	0.2	$	14.0
Costs incurred—second quarter 2013	(0.6		)	—		—		—		(0.6		)
Costs incurred—third quarter 2013	(2.5		)	—		—		—		(2.5		)

Remaining costs at September 29, 2013	$	8.9		$	1.6	$	0.2	$	0.2	$	10.9

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details