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Restructuring, Impairment and Other Charges (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring, Impairment and Other Charges Recognized in Results of Operations

For the three months ended September 30, 2019 and 2018, the Company recorded the following net restructuring charges:

 

Three Months Ended

 

Employee

 

 

Total

Restructuring

 

 

 

 

 

 

 

 

 

September 30, 2019

 

Terminations

 

 

Charges

 

 

Impairment

 

 

Total

 

U.S.

 

$

1.6

 

 

$

1.6

 

 

$

 

 

$

1.6

 

International

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

 

 

0.8

 

 

 

0.8

 

 

 

0.4

 

 

 

1.2

 

Total

 

$

2.4

 

 

$

2.4

 

 

$

0.4

 

 

$

2.8

 

 

Three Months Ended

 

Employee

 

 

Total

Restructuring

 

 

 

 

 

September 30, 2018

 

Terminations

 

 

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

 

 

For the nine months ended September 30, 2019 and 2018, the Company recorded the following net restructuring and other charges:

 

Nine Months Ended

 

Employee

 

 

Total

Restructuring

 

 

Other

 

 

 

 

 

 

 

 

 

September 30, 2019

 

Terminations

 

 

Charges

 

 

Charges

 

 

Impairment

 

 

Total

 

U.S.

 

$

4.8

 

 

$

4.8

 

 

$

0.1

 

 

$

 

 

$

4.9

 

International

 

 

1.0

 

 

 

1.0

 

 

 

 

 

 

 

 

 

1.0

 

Corporate

 

 

2.4

 

 

 

2.4

 

 

 

 

 

 

0.4

 

 

 

2.8

 

Total

 

$

8.2

 

 

$

8.2

 

 

$

0.1

 

 

$

0.4

 

 

$

8.7

 

 

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

 

Schedule of Changes in the Restructuring Reserve

The restructuring reserve as of December 31, 2018 and September 30, 2019, and changes during the nine months ended September 30, 2019, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

Restructuring

 

 

 

 

 

 

Adoption of

 

 

Cash

 

 

September 30,

 

 

2018

 

 

Charges

 

 

Reversals

 

 

ASU 2016-02

 

 

Paid

 

 

2019

 

Employee terminations

$

0.4

 

 

$

8.3

 

 

$

(0.1

)

 

$

 

 

$

(5.3

)

 

$

3.3

 

Lease terminations

 

1.1

 

 

 

 

 

 

 

 

 

(1.1

)

 

 

 

 

 

 

Other

 

0.2

 

 

 

 

 

 

 

 

 

 

 

 

(0.1

)

 

 

0.1

 

Total

$

1.7

 

 

$

8.3

 

 

$

(0.1

)

 

$

(1.1

)

 

$

(5.4

)

 

$

3.4