Restructuring and Related Charges (Tables)

3 Months Ended

Mar. 27, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Charges by Segment

Net restructuring and related charges by segment were as follows:

	Three Months Ended
	March 27, 2020			March 29, 2019
Specialty Brands	$	—		$	0.5
Specialty Generics	0.1			3.5
Corporate	(1.9		)	0.2
Restructuring and related charges, net	(1.8		)	4.2
Less: accelerated depreciation	—			—
Restructuring charges, net	$	(1.8	)	$	4.2

Schedule of Net Restructuring and Related Charges

Net restructuring and related charges by program were comprised of the following:

	Three Months Ended
	March 27, 2020			March 29, 2019
2018 Program	$	0.1		$	3.5
2016 Program	—			0.7
Acquisition Programs	(1.9		)	—
Total charges expected to be settled in cash	$	(1.8	)	$	4.2

Schedule of Restructuring Reserves Reconciliation by Program

The following table summarizes cash activity for restructuring reserves, substantially all of which related to contract termination costs, employee severance and benefits and exiting of certain facilities:

	2018 Program			2016 Program			Acquisition Programs			Total
Balance as of December 27, 2019	$	2.7		$	31.3		$	0.2		$	34.2
Charges	0.1			—			—			0.1
Changes in estimate	—			—			(1.9		)	(1.9		)
Cash payments	(2.5		)	(30.5		)	(0.2		)	(33.2		)
Currency translation and other	—			—			1.9			1.9
Balance as of March 27, 2020	$	0.3		$	0.8		$	—		$	1.1

Schedule of Restructuring Charges Incurred Cumulative to Date

As of March 27, 2020, net restructuring and related charges incurred cumulative to date were as follows:

	2018 Program		2016 Program
Specialty Brands	$	3.0	$	68.1
Specialty Generics	10.1		14.6
Corporate	2.0		28.9
	$	15.1	$	111.6