XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Other Charges
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Other Charges
Restructuring and Other Charges
During the three and six months ended June 30, 2016, we recorded restructuring charges, net of adjustments, of $1.3 million and $1.8 million, respectively. International segment restructuring charges of $2.2 million during the six months ended June 30, 2016 were related to severance costs for staff reductions associated with ongoing initiatives to right size our operations in Europe and Asia. Americas segment restructuring charges of $0.7 million during the six months ended June 30, 2016 related primarily to severance from staff reductions in Latin America. Favorable adjustments for changes in estimates on employee restructuring reserves of $1.1 million were made during the six months ended June 30, 2016.
During the three and six months ended June 30, 2015, we recorded restructuring charges of $0.2 million and $1.0 million, respectively. International segment charges of $0.8 million for the six months ended June 30, 2015 were primarily related to severance costs for staff reductions associated with ongoing initiatives to right size our operations in China and Australia.
Activity and reserve balances for restructuring charges by segment were as follows:
(in millions)
Americas
 
International
 
Corporate
 
Total
Reserve balances at December 31, 2014
$
0.2

 
$
2.6

 
$

 
$
2.8

Restructuring charges
3.3

 
7.4

 
1.6

 
$
12.3

Cash payments
(1.9
)
 
(4.6
)
 
(0.5
)
 
$
(7.0
)
Reserve balances at December 31, 2015
$
1.6

 
$
5.4

 
$
1.1

 
$
8.1

Restructuring charges
0.7

 
2.2

 

 
2.9

Adjustments and other
(0.5
)
 
(0.1
)
 
(0.5
)
 
(1.1
)
Cash payments
(1.4
)
 
(3.8
)
 
(0.1
)
 
(5.3
)
Reserve balances at June 30, 2016
$
0.4

 
$
3.7

 
$
0.5

 
$
4.6