Acquisition, Restructuring and Integration Costs

3 Months Ended

Mar. 31, 2020

Acquisition, Restructuring and Integration Costs

The Company has incurred certain acquisition, restructuring, and integration costs that were expensed as incurred, which include:


•	transaction costs and other acquisition related costs (primarily professional services and advisory services) primarily related to the Bags acquisition incurred during the three months ended March 31, 2019 (included within General and administrative expenses within the Consolidated Statements of Income);


•	costs (primarily severance and relocation costs) related to a series of Company initiated workforce reductions to increase organizational effectiveness and provide cost savings that can be reinvested in the Company's growth initiatives, during 2020 and 2019 (included within Cost of services and General and administrative expenses within the Condensed Consolidated Statements of Income); and


•	consulting costs for integration-related activities related to the Bags acquisition incurred during the three months ended March 31, 2019 (included within General and administrative expenses within the Condensed Consolidated Statements of Income).

The acquisition, restructuring, and integration related costs for the three months ended March 31, 2020 and March 31, 2019 are summarized in the following table:



	Three Months Ended
(millions) (unaudited)	March 31, 2020		March 31, 2019
Cost of services	$	0.4	$	—
General and administrative expenses	0.5		1.0

The accrual for acquisition, restructuring and integration costs of $0.1 million is included in Accrued and other current liabilities within the Condensed Consolidated Balance Sheets as of both March 31, 2020 and December 31, 2019, respectively.