Restructuring Restructuring (Notes)

12 Months Ended

Dec. 28, 2013

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Activities Disclosure [Text Block]

(16) Restructuring Activities

During fiscal 2013 and 2012, the Company announced the closure of several of its manufacturing and warehouse facilities and consolidation into existing facilities to simplify manufacturing operations in its Electrical segment. As a result of these closures, the Company incurred expenses including employee termination and plant relocation costs. The employee termination expenses are accrued over the vesting period while the plant relocation costs are expensed as incurred.

The following is a reconciliation of provisions and payments for the restructuring projects for 2013 and 2012 (in millions):

	December 28, 2013		December 29, 2012
Beginning balance	$	3.1	$	—
Provision	6.2		9.6
Less: Payments	5.4		6.5
Ending Balance	$	3.9	$	3.1

The following is a reconciliation of expenses by type for the restructuring projects in 2013 and 2012 (in millions):

	2013		2012
Employee termination expenses	$	2.2	$	4.5
Property, plant and equipment disposals	1.9		2.1
Other expenses	2.1		3.0
Total restructuring expenses	$	6.2	$	9.6

For fiscal 2013, restructuring charges of $5.4 million and $0.8 million were recorded in Cost of Sales and Operating Expenses, respectively. For fiscal 2012, restructuring charges of $6.9 million and $2.7 million were recorded in Cost of Sales and Operating Expenses, respectively.