RESTRUCTURING AND RELATED COSTS (Tables)

6 Months Ended

Jul. 01, 2017

Restructuring and Related Activities [Abstract]

Schedule Of Restructuring Reserve

The following is a reconciliation of provisions and payments for the restructuring projects for the three and six months ended July 1, 2017 and July 2, 2016 (in millions):

	Three Months Ended				Six Months Ended
	July 1, 2017		July 2, 2016		July 1, 2017		July 2, 2016
Beginning Balance	$	1.0	$	1.0	$	0.6	$	1.3
Provision	7.7		1.7		10.9		3.1
Less: Payments	7.4		1.3		10.2		3.0
Ending Balance	$	1.3	$	1.4	$	1.3	$	1.4

Reconciliation Of Expenses By Type

The following is a reconciliation of restructuring and restructuring-related costs for the restructuring projects for the three and six months ended July 1, 2017 and July 2, 2016, respectively (in millions):

	Three Months Ended
	July 1, 2017						July 2, 2016
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	1.2	$	0.7	$	1.9	$	0.2	$	0.1	$	0.3
Facility Related Costs	1.6		0.1		1.7		0.4		0.4		0.8
Other Expenses	3.9		—		3.9		0.6		—		0.6
Total Restructuring Costs	$	6.7	$	0.8	$	7.5	$	1.2	$	0.5	$	1.7
Restructuring Related Costs:
Other Employment Benefit Expenses	$	0.2	$	—	$	0.2	$	—	$	—	$	—
Total Restructuring Related Costs	$	0.2	$	—	$	0.2	$	—	$	—	$	—
Total Restructuring and Restructuring Related Costs	$	6.9	$	0.8	$	7.7	$	1.2	$	0.5	$	1.7

	Six Months Ended
	July 1, 2017						July 2, 2016
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	2.4	$	1.3	$	3.7	$	0.4	$	0.1	$	0.5
Facility Related Costs	2.3		0.3		2.6		0.5		0.4		0.9
Other Expenses	3.9		—		3.9		0.6		—		0.6
Total Restructuring Costs	$	8.6	$	1.6	$	10.2	$	1.5	$	0.5	$	2.0
Restructuring Related Costs:
Other Employment Benefit Expenses	$	0.7	$	—	$	0.7	$	0.5	$	0.6	$	1.1
Total Restructuring Related Costs	$	0.7	$	—	$	0.7	$	0.5	$	0.6	$	1.1
Total Restructuring and Restructuring Related Costs	$	9.3	$	1.6	$	10.9	$	2.0	$	1.1	$	3.1

The following table shows the allocation of Restructuring Costs by segment for the three and six months ended July 1, 2017 and July 2, 2016. (in millions):

	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Costs - Three Months Ended July 1, 2017	$	7.7	$	6.9	$	0.6	$	0.2
Restructuring Costs - Three Months Ended July 2, 2016	$	1.7	$	0.7	$	0.5	$	0.5

	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Costs - Six Months Ended July 1, 2017	$	10.9	$	8.6	$	1.7	$	0.6
Restructuring Costs - Six Months Ended July 2, 2016	$	3.1	$	0.8	$	1.8	$	0.5