Restructuring Activities

12 Months Ended

Dec. 31, 2016

Restructuring and Related Activities [Abstract]

The Company incurred restructuring and restructuring related costs on projects beginning in 2014. Restructuring costs includes employee termination and plant relocation costs. Restructuring-related costs includes costs directly associated with actions resulting from our Simplification initiatives, such as asset write-downs or accelerated depreciation due to shortened useful lives in connection with site closures, discretionary employment benefit costs and other facility rationalization costs. Restructuring costs for employee termination expenses are generally required to be accrued over the employees remaining service period while restructuring costs for plant relocation costs and restructuring-related costs are generally required to be expensed as incurred

The following is a reconciliation of provisions and payments for the restructuring projects for 2016 and 2015 (in millions):



	December 31, 2016		January 2, 2016
Beginning Balance	$	1.3	$	6.1
Provision	6.8		8.9
Less: Payments	7.5		13.7
Ending Balance	$	0.6	$	1.3

The following is a reconciliation of expenses by type for the restructuring projects in fiscal 2016 and fiscal 2015 (in millions):



	2016						2015
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	0.5	$	0.3	$	0.8	$	0.6	$	—	$	0.6
Facility Related Costs	2.9		0.3		3.2		3.8		1.2		5.0
Other Expenses	0.8		0.9		1.7		3.3		—		3.3
Total Restructuring Costs	$	4.2	$	1.5	$	5.7	$	7.7	$	1.2	$	8.9
Restructuring Related Costs:
Other Employment Benefit Expenses	$	0.5	$	0.6	$	1.1	$	—	$	—	$	—
Total Restructuring Related costs	$	0.5	$	0.6	$	1.1	$	—	$	—	$	—
Total Restructuring and Restructuring Related Costs	$	4.7	$	2.1	$	6.8	$	7.7	$	1.2	$	8.9

The following table shows the allocation of Restructuring Expenses by segment for fiscal 2016 and fiscal 2015 (in millions):




	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Expenses - 2016	$	6.8	$	2.5	$	2.6	$	1.7
Restructuring Expenses - 2015	$	8.9	$	6.8	$	1.5	$	0.6

The Company's current restructuring activities are expected to continue into 2018. The Company expects to record aggregate future charges of approximately $12.9 million which includes $6.1 million of employee termination expenses and $6.8 million of facility related and other costs.