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Restructuring Activities
3 Months Ended
May 24, 2013
Restructuring Charges [Abstract]  
Restructuring Activities
RESTRUCTURING ACTIVITIES
In Q1 2014, we announced restructuring actions in EMEA to improve our global competitiveness by reorganizing the sales, marketing and support functions in France. We currently estimate the cash restructuring costs associated with these actions will be approximately $5, with approximately $4 related to employee termination costs and approximately $1 of business exit and other related costs. We incurred $1.8 of employee termination costs and $0.3 of business exit and other related costs in the EMEA segment during the three months ended May 24, 2013.
In Q2 2013, we announced plans to integrate PolyVision's global technology business into the Steelcase Education Solutions group. We incurred $0.9 of business exit and other related costs in the Americas segment during the three months ended May 24, 2013. These restructuring actions are now substantially complete.
Restructuring costs are summarized in the following table:
 
Three Months Ended
Restructuring Costs
May 24,
2013
May 25,
2012
Cost of sales
 

 
 

 
Americas
$
0.2

 
$
4.8

 
EMEA

 
0.3

 
 
0.2

 
5.1

 
Operating expenses
 

 
 

 
Americas
1.0

 

 
EMEA
3.2

 

 
 
4.2

 

 
 Total
$
4.4

 
$
5.1

 


Below is a summary of the net additions, payments and adjustments to the restructuring reserve balance for the three months ended May 24, 2013:
Restructuring Reserve
Employee
Termination Costs
Business Exits
and Related
Costs
Total
Reserve balance as of February 22, 2013
$
7.8

 
$
3.3

 
$
11.1

Additions
3.0

 
1.4

 
4.4

Payments
(3.3
)
 
(0.8
)
 
(4.1
)
Adjustments
(0.3
)
 

 
(0.3
)
Reserve balance as of May 24, 2013
$
7.2

 
$
3.9

 
$
11.1


The employee termination costs reserve balance as of May 24, 2013 primarily relates to restructuring actions in EMEA.