XML 49 R12.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring Costs
 9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Costs
Restructuring Costs

During the nine months ended September 30, 2015, we made payments of $6.1 out of our restructuring reserve that was created in 2012 and 2013. We expect a majority of the remaining $6.8 reserve will be paid by the end of 2016.

Changes in the restructuring reserve by reportable segment and Corporate are shown below.

 
Americas(1)
 
Southern Europe(2)
 
Northern Europe
 
APME
 
Right
Management
 
Corporate
 
Total
Balance, January 1, 2015
$
1.1

 
$
2.3

 
$
5.8

 
$
0.5

 
$
2.3

 
$
0.9

 
$
12.9

Costs paid or utilized
(0.4
)
 
(0.6
)
 
(3.0
)
 
(0.3
)
 
(1.3
)
 
(0.5
)
 
(6.1
)
Balance, September 30, 2015
$
0.7

 
$
1.7

 
$
2.8

 
$
0.2

 
$
1.0

 
$
0.4

 
$
6.8

 
(1) Balances related to the United States were $1.0 and $0.3 as of January 1, 2015 and September 30, 2015, respectively.
(2) Balances related to France were $2.1 and $1.6 as of January 1, 2015 and September 30, 2015, respectively. Italy had no restructuring reserves recorded as of either January 1, 2015 or September 30, 2015.