Restructuring (Tables)

9 Months Ended

Sep. 27, 2015

Restructuring

Summary of the pre-tax cost by restructuring program

	Third Quarter Ended				Nine Months Ended
	September 27, 2015		September 28 2014		September 27, 2015		September 28, 2014
	(in millions)
Restructuring costs:
2015 Actions	$	5.0	$	—	$	10.3	$	—
2013 Actions	—		0.4		0.5		2.9
Other Actions	0.8		—		1.7		4.3
Total restructuring	$	5.8	$	0.4	$	12.5	$	7.2

Summary of recorded pre-tax restructuring in its business segments

	Third Quarter Ended				Nine Months Ended
	September 27, 2015		September 28, 2014		September 27, 2015			September 28, 2014
	(in millions)
Americas	$	4.8	$	—	$	6.8		$	2.3
EMEA	0.8		0.4		2.3			4.1
Asia-Pacific	0.2		—		3.5			—
Corporate	—		—		(0.1		)	0.8
Total	$	5.8	$	0.4	$	12.5		$	7.2

2015 Actions

Restructuring

Summary of total incurred, incurred program to date and expected pre-tax restructuring costs by business segment

	Third Quarter Ended		Nine Months Ended
	September 27, 2015		September 27, 2015		Incurred to Date		Total Expected Costs
	(in millions)
Asia-Pacific	$	0.2	$	3.5	$	3.5	$	3.7
Americas	4.8		6.8		6.8		17.7
Total restructuring costs	$	5.0	$	10.3	$	10.3	$	21.4

2015 Actions | Americas and Asia Pacific

Restructuring

Summary of total expected, incurred and remaining pre-tax costs

	Severance		Legal and consultancy		Asset write-downs		Facility exit and other		Total
	(in millions)
Costs incurred—first quarter 2015	$	—	$	—	$	—	$	1.3	$	1.3
Costs incurred—second quarter 2015	3.7		—		0.3		—		4.0
Costs incurred—third quarter 2015	2.5		0.3		0.9		1.3		5.0
Remaining costs to be incurred	2.6		0.2		1.8		6.5		11.1
Total restructuring costs	$	8.8	$	0.5	$	3.0	$	9.1	$	21.4

Summary of restructuring reserve

										Facility
				Legal and			Asset			exit
	Severance			consultancy			write-downs			and other			Total
	(in millions)
Balance at December 31, 2014	$	—		$	—		$	—		$	—		$	—
Net pre-tax restructuring charges	—			—			—			1.3			1.3
Utilization and foreign currency impact	—			—			—			—			—
Balance at March 29, 2015	$	—		$	—		$	—		$	1.3		$	1.3
Net pre-tax restructuring charges	3.7			—			0.3			—			4.0
Utilization and foreign currency impact	—			—			(0.3		)	—			(0.3		)
Balance at June 28, 2015	$	3.7		$	—		$	—		$	1.3		$	5.0
Net pre-tax restructuring charges	2.5			0.3			0.9			1.3			5.0
Utilization and foreign currency impact	(1.1		)	(0.1		)	(0.9		)	(0.7		)	(2.8		)
Balance at September 27, 2015	$	5.1		$	0.2		$	—		$	1.9		$	7.2

2014 Actions | EMEA

Restructuring

Summary of total expected, incurred and remaining pre-tax costs

	Severance		Legal and consultancy		Asset write-downs		Facility exit and other		Total
	(in millions)
Costs incurred—2014	$	6.9	$	—	$	—	$	—	$	6.9
Costs incurred—first quarter 2015	—		0.2		0.1		—		0.3
Costs incurred—second quarter 2015	0.5		—		—		—		0.5
Costs incurred—third quarter 2015	0.5		—		0.1		—		0.6
Remaining costs to be incurred	0.9		—		0.6		0.1		1.6
Total restructuring costs	$	8.8	$	0.2	$	0.8	$	0.1	$	9.9

Summary of restructuring reserve

	Severance			Legal and consultancy			Asset write-downs			Total
	(in millions)
Balance at December 31, 2014	$	6.9		$	—		$	—		$	6.9
Net pre-tax restructuring charges	—			0.2			0.1			0.3
Utilization and foreign currency impact	(0.8		)	(0.2		)	(0.1		)	(1.1		)
Balance at March 29, 2015	$	6.1		$	—		$	—		$	6.1
Net pre-tax restructuring charges	0.5			—			—			0.5
Utilization and foreign currency impact	(0.2		)	—			—			(0.2		)
Balance at June 28, 2015	$	6.4		$	—		$	—		$	6.4
Net pre-tax restructuring charges	0.5			—			0.1			0.6
Utilization and foreign currency impact	(1.1		)	—			(0.1		)	(1.2		)
Balance at September 27, 2015	$	5.8		$	—		$	—		$	5.8