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Restructuring, Impairment and Other Charges (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring, Impairment and Other Charges Recognized in Results of Operations

For the three months ended September 30, 2018 and 2017, the Company recorded the following net restructuring, impairment and other charges:

 

Three Months Ended

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

September 30, 2018

 

Terminations

 

 

Charges

 

 

Charges

 

 

Total

 

U.S.

 

$

0.6

 

 

$

 

 

$

0.6

 

 

$

0.6

 

International

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

0.1

 

Corporate

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

0.1

 

Total

 

$

0.8

 

 

$

 

 

$

0.8

 

 

$

0.8

 

 

Three Months Ended

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

September 30, 2017

 

Terminations

 

 

Charges

 

 

Charges

 

 

Total

 

U.S.

 

$

0.2

 

 

$

(1.0

)

 

$

(0.8

)

 

$

(0.8

)

International

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

0.1

 

Corporate

 

 

0.1

 

 

 

 

 

 

0.1

 

 

 

0.1

 

Total

 

$

0.4

 

 

$

(1.0

)

 

$

(0.6

)

 

$

(0.6

)

 

For the nine months ended September 30, 2018 and 2017, the Company recorded the following net restructuring, impairment and other charges:

 

Nine Months Ended

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

Other

 

 

 

 

 

September 30, 2018

 

Terminations

 

 

Charges

 

 

Charges

 

 

Charges

 

 

Total

 

U.S.

 

$

1.1

 

 

$

0.7

 

 

$

1.8

 

 

$

0.1

 

 

$

1.9

 

International

 

 

1.9

 

 

 

 

 

 

1.9

 

 

 

 

 

 

1.9

 

Corporate

 

 

0.3

 

 

 

 

 

 

0.3

 

 

 

 

 

 

0.3

 

Total

 

$

3.3

 

 

$

0.7

 

 

$

4.0

 

 

$

0.1

 

 

$

4.1

 

 

Nine Months Ended

 

Employee

 

 

Other

Restructuring

 

 

Total

Restructuring

 

 

 

 

 

 

Other

 

 

 

 

 

September 30, 2017

 

Terminations

 

 

Charges

 

 

Charges

 

 

Impairment

 

 

Charges

 

 

Total

 

U.S.

 

$

3.2

 

 

$

0.9

 

 

$

4.1

 

 

$

0.2

 

 

$

0.1

 

 

$

4.4

 

International

 

 

1.3

 

 

 

 

 

 

1.3

 

 

 

 

 

 

 

 

 

1.3

 

Corporate

 

 

0.7

 

 

 

 

 

 

0.7

 

 

 

 

 

 

 

 

 

0.7

 

Total

 

$

5.2

 

 

$

0.9

 

 

$

6.1

 

 

$

0.2

 

 

$

0.1

 

 

$

6.4

 

Schedule of Changes in the Restructuring Reserve

The restructuring reserve as of December 31, 2017 and September 30, 2018, and changes during the nine months ended September 30, 2018, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

 

 

 

 

Cash

 

 

September 30,

 

 

2017

 

 

Charges

 

 

Reversals

 

 

Paid

 

 

2018

 

Employee terminations

$

1.3

 

 

$

3.5

 

 

$

(0.2

)

 

$

(3.3

)

 

$

1.3

 

Lease terminations and other

 

2.1

 

 

 

0.7

 

 

 

 

 

 

(1.3

)

 

 

1.5

 

Total

$

3.4

 

 

$

4.2

 

 

$

(0.2

)

 

$

(4.6

)

 

$

2.8