XML 52 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Other Charges (Tables)
3 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and related costs
Pre-tax restructuring charges for the three months ended December 31, 2016 were as follows (in millions):
 
Cost of Sales
 
Selling, General and Administrative Expenses
 
Total
Access equipment
$
0.7

 
$

 
$
0.7

Commercial

 
0.4

 
0.4

Total
$
0.7

 
$
0.4

 
$
1.1

Schedule of restructuring reserve by type of cost
Changes in the Company's restructuring reserves, included within "Other current liabilities" in the Condensed Consolidated Balance Sheets, were as follows (in millions):
 
Employee Severance and Termination Benefits
Balance at September 30, 2016
$
0.9

Restructuring provision
1.1

Utilized - cash
(0.3
)
Balance as of December 31, 2016
$
1.7