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Restructuring Charges
9 Months Ended
Sep. 30, 2017
Restructuring Charges [Abstract]  
Restructuring charges
RESTRUCTURING CHARGES

We periodically take action to reduce redundant expenses and improve operating efficiencies. The following reflects our restructuring activity (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
Beginning balance
$
39.7

 
$
12.2

 
$
19.7

 
$
20.7

Additional charges
3.8

 
6.6

 
54.7

 
17.9

Payments
(17.8
)
 
(8.6
)
 
(47.6
)
 
(33.3
)
Non-cash adjustments
0.4

 
0.1

 
(0.7
)
 
5.0

Ending balance
$
26.1

 
$
10.3

 
$
26.1

 
$
10.3



Restructuring activity includes severance, lease exit costs, and asset impairments. The charges incurred during the three and nine months ended September 30, 2017 were primarily associated with actions we took to streamline our organization as announced on February 21, 2017. During the three and nine months ended September 30, 2017, $3.8 million and $54.7 million of restructuring expenses were recorded, respectively. Of the amount recorded during the nine months ended September 30, 2017, $27.2 million was related to the CHCA segment. There were no other material restructuring programs that significantly impacted any other reportable segments. All charges are recorded in Restructuring on the Condensed Consolidated Statements of Operations. The remaining $22.4 million liability for employee severance benefits is expected to be paid within the next year, while the remaining $3.7 million liability for lease exit costs is expected to be incurred over the remaining terms of the applicable leases.