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Restructuring Charges
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Charges
Restructuring Charges
In conjunction with various acquisitions, the Company has initiated facility rationalization and severance programs to close facilities and reduce employment in order to improve efficiency and profitability or adjust for the loss of certain business. The programs include facility exit activities and employment reduction initiatives.
The amount of restructuring charges incurred during the nine-month period ended September 30, 2015 and included in the Company's condensed consolidated statement of operations as sales, general and administrative expense is summarized below (in millions). The table also includes charges recorded on ND's opening balance sheet which were incurred prior to the acquisition date. Only ND restructuring initiatives in existence at the acquisition date were included in the purchase price allocation.
 
 
 
Nine months ended September 30, 2015
 
 
 
Reserve Balance at December 31, 2014
 
From ND Acquisition
 
Charges Incurred
 
Payments
 
Reserve Balance at September 30, 2015
Transportation
 
 
 
 
 
 
 
 
 
    Contract termination
$

 
$
0.1

 
$

 
$

 
$
0.1

    Facilities

 

 
0.8

 

 
0.8

    Severance

 
5.1

 
0.5

 
(0.4
)
 
5.2

    Total

 
5.2

 
1.3

 
(0.4
)
 
6.1

Logistics
 
 
 
 
 
 
 
 
 
    Contract termination

 
0.3

 
1.0

 
(0.1
)
 
1.2

    Facilities

 

 
0.5

 

 
0.5

    Severance

 
9.4

 
11.8

 
(1.1
)
 
20.1

    Total

 
9.7

 
13.3

 
(1.2
)
 
21.8

Corporate
 
 
 
 
 
 
 
 
 
    Contract termination
3.8

 

 
3.3

 
(2.2
)
 
4.9

    Severance
1.3

 

 

 
(1.0
)
 
0.3

    Total
5.1

 

 
3.3

 
(3.2
)
 
5.2

Total restructuring plans
$
5.1

 
$
14.9

 
$
17.9

 
$
(4.8
)
 
$
33.1