XML 51 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Other Charges, Net (Tables)
6 Months Ended
Jun. 30, 2019
Other Charges, Net  
Components of other charges, net

The components of other charges, net were as follows (dollars in millions):

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2019

    

2018

    

2019

    

2018

Information technology transformation costs

$

1.1

$

0.9

$

2.0

$

2.4

Restructuring charges

 

0.8

 

0.6

 

1.9

 

3.9

Acquisition-related charges

1.2

0.1

5.0

1.1

Other

 

0.8

 

0.6

 

1.3

 

2.6

Other charges, net

$

3.9

$

2.2

$

10.2

$

10.0

Summary of restructuring charges

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2019

    

2018

    

2019

    

2018

Cost of revenues

 

$

0.6

 

$

0.1

$

3.5

 

$

0.3

Other charges, net

 

0.8

 

0.6

1.9

 

3.9

$

1.4

$

0.7

$

5.4

$

4.2

Schedule of changes in restructuring reserves

The following table sets forth the changes in restructuring reserves for the six months ended June 30, 2019 (dollars in millions):

Provisions

for Excess

    

Total

    

Severance

    

Exit Costs

    

Inventory

Balance at December 31, 2018

$

7.3

$

2.0

$

1.4

$

3.9

Restructuring charges

 

5.4

 

3.6

 

1.5

 

0.3

Cash payments

 

(3.3)

 

(2.4)

 

(0.9)

 

Other, non-cash adjustments and foreign currency effect

(2.4)

(1.9)

(0.5)

Balance at June 30, 2019

$

7.0

$

3.2

$

0.1

$

3.7