XML 26 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Costs
3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Costs
Restructuring Costs

We recorded net restructuring costs of $24.0 during both the three months ended March 31, 2018 and 2017 in selling and administrative expenses, primarily related to severances and office closures and consolidations in multiple countries and territories. During the three months ended March 31, 2018, we made payments of $7.6 out of our restructuring reserve. We expect a majority of the remaining $29.9 reserve will be paid by the end of 2018.

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, 2018
$
1.7

 
$
0.9

 
$
9.6

 
$

 
$
1.2

 
$
0.1

 
$
13.5

Severance costs
0.3

 
3.1

 
18.5

 

 
0.5

 

 
22.4

Office closure costs and other

 

 
1.6

 

 

 

 
1.6

Costs paid or utilized
(1.3
)
 
(0.6
)
 
(5.3
)
 

 
(0.3
)
 
(0.1
)
 
(7.6
)
Balance, March 31, 2018
$
0.7

 
$
3.4

 
$
24.4

 
$

 
$
1.4

 
$

 
$
29.9

 
(1) Balances related to the United States were $1.5 and $0.6 as of January 1, 2018 and March 31, 2018, respectively.
(2) Balances related to France were $0.9 as of both January 1, 2018 and March 31, 2018. Balances related to Italy were $0.0 and $0.8 as of January 1, 2018 and March 31, 2018, respectively.