RESTRUCTURING ACTIVITIES (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

The following table presents a reconciliation of provisions and payments for the restructuring projects for the three months ended March 31, 2018 and April 1, 2017 (in millions):



	Three Months Ended
	March 31, 2018			April 1, 2017
Beginning Balance	$	1.2		$	0.6
Provision	1.7			3.2
Less: Payments	(2.5		)	(2.8		)
Ending Balance	$	0.4		$	1.0

Reconciliation Of Expenses By Type

The following table presents a reconciliation of restructuring and restructuring-related costs for the restructuring projects for the three months ended March 31, 2018 and April 1, 2017 (in millions):



	Three Months Ended
	March 31, 2018						April 1, 2017
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	—	$	—	$	—	$	1.2	$	0.6	$	1.8
Facility Related Costs	0.6		0.2		0.8		0.7		0.2		0.9
Other Expenses	0.1		0.8		0.9		—		—		—
Total Restructuring Costs	$	0.7	$	1.0	$	1.7	$	1.9	$	0.8	$	2.7
Restructuring Related Costs:
Other Employment Benefit Expenses	$	—	$	—	$	—	$	0.5	$	—	$	0.5
Total Restructuring Related Costs	$	—	$	—	$	—	$	0.5	$	—	$	0.5
Total Restructuring and Restructuring Related Costs	$	0.7	$	1.0	$	1.7	$	2.4	$	0.8	$	3.2

The following table shows the allocation of restructuring costs by segment for the three months ended March 31, 2018 and April 1, 2017 (in millions):



	Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions		Total
Restructuring Costs - Three Months Ended March 31, 2018	$	1.3	$	0.4	$	—	$	1.7
Restructuring Costs - Three Months Ended April 1, 2017	$	1.7	$	1.1	$	0.4	$	3.2