Restructuring Charges

3 Months Ended

Apr. 02, 2016

RESTRUCTURING CHARGES

We periodically take action to reduce redundant expenses and improve operating efficiencies, typically in connection with business acquisitions. The following reflects our restructuring activity (in millions):



	Three Months Ended
	April 2, 2016			March 28, 2015
Beginning balance	$	20.7		$	3.2
Additional charges	5.4			1.1
Payments	(18.2		)	(0.7		)
Non-cash adjustments	5.1			—
Ending balance	$	13.0		$	3.6

Restructuring activity includes severance, lease exit costs, and asset impairments. The charges incurred during the three months ended April 2, 2016 were primarily associated with actions we took to streamline our organization as announced on October 22, 2015 and did not materially impact any one reportable segment. There were no other material restructuring programs in any of the periods presented. All charges are recorded in Restructuring expense. The remaining $7.2 million liability for employee severance benefits will be paid within the next year, while cash expenditures related to the remaining $5.8 million liability for lease exit costs will be incurred over the remaining terms of the applicable leases.