XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges (Tables)
 6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by type of cost
The table below provides certain information concerning restructuring activity during the six months ended June 30, 2018:  
 
 
Reserve Balance at
 
Charged to
Costs and
Expenses (1)
 
Payments
and Other
 
Reserve Balance at
 
 
December 31, 2017
 
 
 
June 30, 2018
Closed Restructuring Programs
 
 
 
 
 
 
 
 
Branch closure charges
 
$
13

 
$
—

 
$
(3
)
 
$
10

Severance and other
 
—

 
—

 
—

 
—

Total
 
$
13

 
$
—

 
$
(3
)
 
$
10

NES/Neff/Project XL Restructuring Program
 
 
 
 
 
 
 
 
Branch closure charges
 
$
8

 
$
1

 
$
(3
)
 
$
6

Severance and other
 
12

 
5

 
(11
)
 
6

Total
 
$
20

 
$
6

 
$
(14
)
 
$
12

Total
 
 
 
 
 
 
 
 
Branch closure charges
 
$
21

 
$
1

 
$
(6
)
 
$
16

Severance and other
 
12

 
5

 
(11
)
 
6

Total
 
$
33

 
$
6

 
$
(17
)
 
$
22

 
_________________
(1)    Reflected in our condensed consolidated statements of income as “Restructuring charge.” These charges are not allocated to our reportable segments.