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RESTRUCTURING AND OTHER CHARGES (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Other Charges  
The summary of liability balance and activity related to restructuring and other charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

and Other

 

 

 

 

 

Balance at

 

 

Original Accrual

 

 

Non-cash Charges

 

 

Cash Paid

 

 

December 31, 2015

Facility Consolidations

$

30.2

 

$

(15.7)

 

$

(5.3)

 

$

9.2

Employee Severance

 

6.9

 

 

(0.6)

 

 

(4.1)

 

 

2.2

Program Discontinuance and other

 

11.9

 

 

(11.9)

 

 

 -

 

 

 -

   

$

49.0

 

$

(28.2)

 

$

(9.4)

 

$

11.4

 

The schedule of pretax distribution of total restructuring and other charges by classification in the consolidated statement of earnings and comprehensive income

 

 

 

Cost of Sales

$

15.3

Selling, general and administrative

 

28.8

Research, development and engineering

 

4.9

 

$

49.0