Restructuring and Other Items, net (Tables)

9 Months Ended

Oct. 02, 2016

Restructuring and Other Items, net [Abstract]

Schedule of restructuring charges

The following table outlines the amount of restructuring charges recorded within the Condensed Consolidated Statements of Income.

	Three Months Ended					Nine Months Ended
	Oct. 2,			Sept. 27,		Oct. 2,			Sept. 27,
(millions of dollars)	2016			2015		2016			2015
Restructuring Charges	$	0.6		$	5.2	$	11.8		$	6.2
Impairment of Assets		-			5.3		18.5			21.1
Other		(2.9	)		-		(2.9	)		-
Total restructuring and other items, net	$	(2.3	)	$	10.5	$	27.4		$	27.3

Reconciliation of restructuring liability

The following table is a reconciliation of our restructuring liability balance as of October 2, 2016:

	(millions of dollars)
Restructuring liability, December 31,2015	$	7.9
Additional provisions		11.8
Cash payments		(15.5	)
Other		(0.3	)
Restructuring liability,  October 2,2016	$	3.9