Restructuring Charges

3 Months Ended

Apr. 01, 2017

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 1, 2017			April 2, 2016
Beginning balance	$	19.7		$	20.7
Additional charges	38.7			5.4
Payments	(7.1		)	(18.2		)
Non-cash adjustments	0.2			5.1
Ending balance	$	51.5		$	13.0

Restructuring activity includes severance, lease exit costs, and asset impairments. The charges incurred during the three months ended April 1, 2017 were primarily associated with actions we took to streamline our organization as announced on February 21, 2017. During the three months ended April 1, 2017, $38.7 million of restructuring expenses were recorded. Of this amount, $23.7 million was recorded in our CHCA segment. There were no other material restructuring programs that significantly impacted any other reportable segment. All charges are recorded in Restructuring expense. The remaining $46.9 million liability for employee severance benefits is expected to be paid within the next year, while the remaining $4.6 million liability for lease exit costs is expected to be incurred over the remaining terms of the applicable leases.