Restructuring and Impairment

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Impairment

Restructuring and Impairment

Restructuring charges relate to exit costs in connection with the Poppin divestiture, costs tied to the closure of a small workplace furnishings eCommerce brand, and start up costs at a manufacturing facility in Mexico. Long-lived asset charges relate to asset disposals in the current year, while the corporate charge relates to impairment of an equity investment in the prior year.

		Three Months Ended				Nine Months Ended
	Classification	September 30, 2023		October 1, 2022		September 30, 2023		October 1, 2022
Workplace Furnishings
Inventory valuation	Cost of sales	$	—	$	3.3	$	(0.3)	$	3.5
Facility set-up costs	Cost of sales	0.3		0.3		0.8		0.5
Long-lived asset charges	Restructuring and impairment charges	0.2		—		2.3		—
Exit costs	Restructuring and impairment charges	5.1		—		11.1		—
General Corporate
Investment impairment	Restructuring and impairment charges	—		—		—		1.0
Total		$	5.6	$	3.6	$	13.9	$	5.0

As of September 30, 2023 and December 31, 2022, accrued restructuring expenses of $9.2 million and $0.5 million, respectively, were included in "Accounts payable and accrued expenses" in the Consolidated Balance Sheets. Cash payments related to restructuring charges in all periods presented were not significant, and any future costs connected to these current initiatives are not expected to be material.