Restructuring Charges

3 Months Ended

Mar. 31, 2018

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
	March 31, 2018			April 1, 2017
Beginning balance	$	21.4		$	19.7
Additional charges	1.5			38.7
Payments	(10.8		)	(7.1		)
Non-cash adjustments	0.3			0.2
Ending balance	$	12.4		$	51.5

Restructuring activity includes severance, lease exit costs, and asset impairments. The charges incurred during the three months ended March 31, 2018 were primarily associated with continued costs from actions we took to streamline our organization as announced on February 21, 2017. During the three months ended April 1, 2017, $23.7 million of restructuring expenses were recorded in the CHCA segment. There were no other material restructuring programs that significantly impacted any other reportable segments for the three months ended March 31, 2018 or April 1, 2017. All charges are recorded in Restructuring expense on the Condensed Consolidated financial statements. The remaining $8.5 million liability for employee severance benefits will be paid within the next year, while the remaining $3.9 million liability for lease exit costs will be paid over the remaining terms of the applicable leases.