Restructuring (Tables)

12 Months Ended

Jan. 02, 2022

Restructuring and Related Activities [Abstract]

Restructuring costs incurred in 2021 totaled $4.0 million and are recorded entirely in SG&A expenses in the consolidated statements of earnings, as detailed below (in millions of dollars):


	Severance Costs





International	$	1.2
Corporate	2.8
Total	$	4.0

Restructuring costs incurred in 2020 totaled $12.8 million and were recorded entirely in SG&A expenses in the consolidated statements of earnings, as detailed below (in millions of dollars):


	Lease Termination Costs		Severance Costs		Total

Professional & Industrial	$	3.5	$	2.5	$	6.0
Science, Engineering & Technology	0.5		0.1		0.6
Education	0.1		0.9		1.0
Outsourcing & Consulting	—		0.3		0.3
International	0.7		0.7		1.4
Corporate	—		3.5		3.5
Total	$	4.8	$	8.0	$	12.8

Summary of Restructuring Reserve

A summary of our global restructuring balance sheet accrual, included in accrued payroll and related taxes and accounts payable and accrued liabilities in the consolidated balance sheet, is detailed below (in millions of dollars):


Balance as of year-end 2019	$	0.3
Additions charged to Professional & Industrial	6.0
Additions charged to Science, Engineering & Technology	0.6
Additions charged to Education	1.0
Additions charged to Outsourcing & Consulting	0.3
Additions charged to International	1.4
Additions charged to Corporate	3.5
Reductions for lease termination costs related to fixed assets	(0.6)
Reductions for cash payments related to all restructuring activities	(9.0)
Balance as of year-end 2020	3.5




Additions charged to International	1.2
Additions charged to Corporate	2.8

Reductions for cash payments related to all restructuring activities	(4.6)

Balance as of year-end 2021	$	2.9