Restructuring (Tables)

9 Months Ended

Sep. 30, 2018

Restructuring and Related Activities [Abstract]

Summary of Activity in Restructuring Accounts

The summary of the activity in the restructuring account for the nine months ended September 30, 2018 was as follows:

(in millions)	Balance at December 31, 2017		Provision		Cash Expenditures			Non-cash Items/ Currency Change			Balance at September 30, 2018
Employee termination costs(1)	$	12.0	$	4.2	$	(8.7	)	$	(0.4	)	$	7.1
Termination of lease agreements(2)	0.8		3.5		(1.6		)	(0.1		)	2.6
Other(3)	0.5		0.2		(0.5		)	—			0.2
Total restructuring liability	$	13.3	$	7.9	$	(10.8	)	$	(0.5	)	$	9.9

(1) We expect the remaining $7.1 million employee termination costs to be substantially paid in the next nine months.

(2) We expect the remaining $2.6 million termination of lease costs to be substantially paid in the next nine months.

(3) We expect the remaining $0.2 million of other costs, principally contract exit costs, to be paid in the next three months.

The summary of the activity in the restructuring account for the nine months ended September 30, 2017 was as follows:

(in millions)	Balance at December 31, 2016		Esselte Acquisition (4)		Provision		Cash Expenditures			Non-cash Items/ Currency Change		Balance at September 30, 2017
Employee termination costs	$	1.4	$	1.4	$	13.2	$	(5.2	)	$	0.5	$	11.3
Termination of lease agreements	0.1		2.0		1.9		(1.2		)	0.2		3.0
Other	—		0.1		1.0		(0.3		)	—		0.8
Total restructuring liability	$	1.5	$	3.5	$	16.1	$	(6.7	)	$	0.7	$	15.1

(4) Restructuring liabilities assumed in the Esselte Acquisition.