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Other Charges, Net (Tables)
12 Months Ended
Dec. 31, 2019
Other Charges, Net  
Schedule of Components of other charges, net

The components of other charges, net for the years ended December 31, 2019, 2018 and 2017, were as follows (dollars in millions):

    

2019

    

2018

    

2017

Acquisition-related expenses (income), net

$

4.6

$

3.4

$

4.5

Professional fees incurred in connection with investigation matters

2.1

4.5

0.2

Information technology transformation costs

3.7

4.8

4.2

Restructuring charges

(3.9)

6.8

10.6

Long-lived asset impairments

0.2

Other charges, net

$

6.5

$

19.5

$

19.7

Schedule of changes in restructuring reserves

The following table sets forth the changes in the restructuring reserves for the years ended December 31, 2019, 2018 and 2017 (dollars in millions):

Provisions for

Excess

    

Total

    

Severance

    

Exit Costs

    

Inventory

Balance at December 31, 2016

$

16.2

$

4.9

$

3.7

$

7.6

Restructuring charges

 

16.2

 

7.7

 

6.2

 

2.3

Cash payments

 

(17.1)

 

(10.1)

 

(6.8)

 

(0.2)

Non-cash adjustments

 

(5.5)

 

(0.7)

 

(1.0)

 

(3.8)

Foreign currency impact

1.0

 

0.2

 

 

0.8

Balance at December 31, 2017

$

10.8

$

2.0

$

2.1

$

6.7

Restructuring charges

 

9.4

 

4.1

 

5.3

 

Cash payments

 

(9.2)

 

(4.4)

 

(4.8)

 

Non-cash adjustments

 

(3.5)

 

0.3

 

(1.2)

 

(2.6)

Foreign currency impact

 

(0.2)

 

 

 

(0.2)

Balance at December 31, 2018

$

7.3

$

2.0

$

1.4

$

3.9

Restructuring charges

 

1.4

 

6.1

(5.0)

0.3

Cash payments

 

(6.8)

 

(5.3)

(1.5)

Non-cash adjustments

 

2.9

 

(0.5)

5.2

(1.8)

Foreign currency impact

 

(0.2)

 

(0.1)

(0.1)

Balance at December 31, 2019

$

4.6

$

2.2

$

0.1

$

2.3

Other programs  
Other Charges, Net  
Summary of restructuring charges

Restructuring charges for the years ended December 31, 2019, 2018 and 2017 included charges for various other programs which were recorded in the accompanying consolidated statements of income and comprehensive income as follows (dollars in millions):

    

2019

    

2018

    

2017

Cost of revenues

$

5.3

$

2.6

$

5.6

Other charges, net

(3.9)

6.8

10.6

$

1.4

$

9.4

$

16.2