Note 3. Restructuring

Industrials Restructuring Program

The Industrials restructuring program in the Industrials segment, announced in the third quarter of 2014 and revised and expanded during the second quarter of 2016, was substantially completed as of December 31, 2017. Through December 31, 2017, $38.5 million had been charged to expense through “Other operating expense, net” in the Condensed Consolidated Statements of Operations. The Company does not anticipate any material future expense related to the Industrials restructuring program and any remaining liabilities will be paid as contractually obligated.

Energy Restructuring Program

The Energy restructuring program in the Energy segment, announced in the fourth quarter of 2016, was substantially completed as of December 31, 2017. Through December 31, 2017, $6.3 million had been charged to expense through “Other operating expense, net” in the Condensed Consolidated Statements of Operations. The Company does not anticipate any material future expense related to the Energy restructuring program and any remaining liabilities will be paid as contractually obligated.

Medical Restructuring Program

The Medical restructuring program in the Medical segment, announced in the fourth quarter of 2016, was substantially completed as of December 31, 2017. Through December 31, 2017, $3.2 million had been charged to expense through “Other operating expense, net” in the Condensed Consolidated Statements of Operations. The Company does not anticipate any material future expense related to the Medical restructuring program and any remaining liabilities will be paid as contractually obligated.

The activity associated with the Company’s restructuring programs for the six month period ended June 30, 2018 was immaterial.

The following table summarizes the activity associated with the Company’s restructuring programs by segment for the six month period ended June 30, 2017.

	Industrials Program			Energy Program			Medical Program			Total
Balance at December 31, 2016	$	11.1		$	5.6		$	4.2		$	20.9
Charged to expense - termination benefits		0.7			(0.6	)		(0.1	)		-
Charged to expense - other		1.2			0.7			0.2			2.1
Payments		(7.2	)		(3.4	)		(2.0	)		(12.6	)
Other, net		0.6			-			0.2			0.8
Balance at June 30, 2017	$	6.4		$	2.3		$	2.5		$	11.2

As of June 30, 2018, restructuring reserves of $2.3 million are included in “Accrued liabilities” and restructuring reserves of $0.2 million are included in “Other liabilities” in the Condensed Consolidated Balance Sheets. As of December 31, 2017, restructuring reserves of $6.5 million were included in “Accrued liabilities” and restructuring reserves of $0.2 million were included in “Other liabilities” in the Condensed Consolidated Balance Sheets.