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Re-engineering and Impairment Costs
3 Months Ended
Apr. 01, 2017
Restructuring Charges [Abstract]  
Re-engineering and Impairment Costs
Re-engineering and Impairment Costs
The Company recorded $2.3 million and $1.1 million in re-engineering charges during the first quarters of 2017 and 2016, respectively.
In both years, these charges were primarily related to severance costs incurred for headcount reductions in several of the Company’s operations in connection with changes in its management and organizational structures.
The balances included in accrued liabilities related to re-engineering and impairment charges as of April 1, 2017 and December 31, 2016 were as follows:
(In millions)
April 1,
2017
 
December 31,
2016
Beginning of the year balance
$
1.6

 
$
1.7

Provision
2.3

 
7.6

Non-cash charges

 
(0.3
)
Cash expenditures:
 
 
 

Severance
(1.0
)
 
(5.2
)
Other
(0.3
)
 
(2.2
)
End of period balance
$
2.6

 
$
1.6


The accrual balance as of April 1, 2017, related primarily to severance payments to be made by the end of the third quarter of 2017.