RESTRUCTURING ACTIVITIES (Tables)

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

The following table presents a reconciliation of provisions and payments for the restructuring projects for the three and six months ended June 30, 2018 and July 1, 2017 (in millions):



	Three Months Ended				Six Months Ended
	June 30, 2018		July 1, 2017		June 30, 2018		July 1, 2017
Beginning Balance	$	0.4	$	1.0	$	1.2	$	0.6
Provision	1.5		7.7		3.2		10.9
Less: Payments	1.6		7.4		4.1		10.2
Ending Balance	$	0.3	$	1.3	$	0.3	$	1.3

Reconciliation Of Expenses By Type

The following table presents a reconciliation of restructuring and restructuring-related costs for restructuring projects for the three and six months ended June 30, 2018 and July 1, 2017, respectively (in millions):



	Three Months Ended
	June 30, 2018						July 1, 2017
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	—	$	—	$	—	$	1.2	$	0.7	$	1.9
Facility Related Costs	0.5		0.6		1.1		1.6		0.1		1.7
Other Expenses	0.4		—		0.4		3.9		—		3.9
Total Restructuring Costs	$	0.9	$	0.6	$	1.5	$	6.7	$	0.8	$	7.5
Restructuring Related Costs:
Other Employment Benefit Expenses	$	—	$	—	$	—	$	0.2	$	—	$	0.2
Other Expenses	—		—		—		—		—		—
Total Restructuring Related Costs	$	—	$	—	$	—	$	0.2	$	—	$	0.2
Total Restructuring and Restructuring Related Costs	$	0.9	$	0.6	$	1.5	$	6.9	$	0.8	$	7.7



	Six Months Ended
	June 30, 2018						July 1, 2017
Restructuring Costs:	Cost of Sales		Operating Expenses		Total		Cost of Sales		Operating Expenses		Total
Employee Termination Expenses	$	—	$	—	$	—	$	2.4	$	1.3	$	3.7
Facility Related Costs	1.1		0.8		1.9		2.3		0.3		2.6
Other Expenses	0.5		0.8		1.3		3.9		—		3.9
Total Restructuring Costs	$	1.6	$	1.6	$	3.2	$	8.6	$	1.6	$	10.2
Restructuring Related Costs:
Other Employment Benefit Expenses	$	—	$	—	$	—	$	0.7	$	—	$	0.7
Other Expenses	—		—		—		—		—		—
Total Restructuring Related Costs	$	—	$	—	$	—	$	0.7	$	—	$	0.7
Total Restructuring and Restructuring Related Costs	$	1.6	$	1.6	$	3.2	$	9.3	$	1.6	$	10.9

The following table presents the allocation of Restructuring Costs by segment for the three and six months ended June 30, 2018 and July 1, 2017 (in millions):



	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Costs - Three Months Ended June 30, 2018	$	1.5	$	0.7	$	0.7	$	0.1
Restructuring Costs - Three Months Ended July 1, 2017	$	7.7	$	6.9	$	0.6	$	0.2



	Total		Commercial and Industrial Systems		Climate Solutions		Power Transmission Solutions
Restructuring Costs - Six Months Ended June 30, 2018	$	3.2	$	2.0	$	1.1	$	0.1
Restructuring Costs - Six Months Ended July 1, 2018	$	10.9	$	8.6	$	1.7	$	0.6