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RESTRUCTURING AND RELATED COSTS (Tables)
9 Months Ended
Sep. 30, 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 nine months ended September 30, 2017 and October 1, 2016 (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
Beginning Balance
$
1.3

 
$
1.4

 
$
0.6

 
$
1.3

Provision
1.6

 
1.1

 
12.5

 
4.2

Less: Payments
(1.7
)
 
(1.3
)
 
(11.9
)
 
(4.3
)
Ending Balance
$
1.2

 
$
1.2

 
$
1.2

 
$
1.2

Reconciliation Of Expenses By Type
The following is a reconciliation of restructuring and restructuring-related costs for the restructuring projects for the three and nine months ended September 30, 2017 and October 1, 2016, respectively (in millions):
 
Three Months Ended
 
September 30, 2017
 
October 1, 2016
Restructuring Costs:
Cost of Sales
Operating Expenses
Total
 
Cost of Sales
Operating Expenses
Total
Employee Termination Expenses
$
0.1

$
0.1

$
0.2

 
$

$
(0.1
)
$
(0.1
)
Facility Related Costs
1.1

0.2

1.3

 
(0.1
)
1.1

1.0

Other Expenses

0.1

0.1

 
0.2


0.2

  Total Restructuring Costs
$
1.2

$
0.4

$
1.6

 
$
0.1

$
1.0

$
1.1

Restructuring Related Costs:
 
 
 
 
 
 
 
Other Employment Benefit Expenses
$

$

$

 
$

$

$

  Total Restructuring Related Costs
$

$

$

 
$

$

$

Total Restructuring and Restructuring Related Costs
$
1.2

$
0.4

$
1.6

 
$
0.1

$
1.0

$
1.1


 
Nine Months Ended
 
September 30, 2017
 
October 1, 2016
Restructuring Costs:
Cost of Sales
Operating Expenses
Total
 
Cost of Sales
Operating Expenses
Total
Employee Termination Expenses
$
2.5

$
1.4

$
3.9

 
$
0.4

$

$
0.4

Facility Related Costs
3.4

0.5

3.9

 
0.4

1.5

1.9

Other Expenses
3.9

0.1

4.0

 
0.8


0.8

  Total Restructuring Costs
$
9.8

$
2.0

$
11.8

 
$
1.6

$
1.5

$
3.1

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
$
10.5

$
2.0

$
12.5

 
$
2.1

$
2.1

$
4.2


The following table shows the allocation of Restructuring Costs by segment for the three and nine months ended September 30, 2017 and October 1, 2016 (in millions):

 
Total
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
Restructuring Costs - Three Months Ended September 30, 2017
$
1.6

 
$
1.2

 
$
0.3

 
$
0.1

Restructuring Costs - Three Months Ended October 1, 2016
$
1.1

 
$
0.2

 
$
0.2

 
$
0.7


 
Total
 
Commercial and Industrial Systems
 
Climate Solutions
 
Power Transmission Solutions
Restructuring Costs - Nine Months Ended September 30, 2017
$
12.5

 
$
9.8

 
$
2.0

 
$
0.7

Restructuring Costs - Nine Months Ended October 1, 2016
$
4.2

 
$
1.0

 
$
2.0

 
$
1.2