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Restructuring, Impairment and Other Charges (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring, Impairment and Other Charges Recognized in Results of Operations

For the three months ended March 31, 2020 and 2019, the Company recorded the following net restructuring and other charges:

Three Months Ended March 31, 2020

 

 

Total Restructuring Charges

 

 

Other Charges

 

 

Total

 

Capital Markets - Software Solutions

 

 

$

0.3

 

 

$

 

 

$

0.3

 

Capital Markets - Compliance and Communication Management

 

 

 

0.4

 

 

 

0.1

 

 

 

0.5

 

Investment Companies - Software Solutions

 

 

 

0.3

 

 

 

 

 

 

0.3

 

Investment Companies - Compliance and Communication Management

 

 

 

0.4

 

 

 

 

 

 

0.4

 

Corporate

 

 

 

0.2

 

 

 

1.4

 

 

 

1.6

 

Total

 

 

$

1.6

 

 

$

1.5

 

 

$

3.1

 

 

Three Months Ended March 31, 2019

 

 

Total Restructuring Charges

 

 

Other Charges

 

 

Total

 

Capital Markets - Software Solutions

 

 

$

0.3

 

 

$

 

 

$

0.3

 

Capital Markets - Compliance and Communication Management

 

 

 

0.8

 

 

 

0.1

 

 

 

0.9

 

Investment Companies - Software Solutions

 

 

 

0.1

 

 

 

 

 

 

0.1

 

Investment Companies - Compliance and Communication Management

 

 

 

0.4

 

 

 

 

 

 

0.4

 

Corporate

 

 

 

0.4

 

 

 

 

 

 

0.4

 

Total

 

 

$

2.0

 

 

$

0.1

 

 

$

2.1

 

Schedule of Changes in the Restructuring Reserve

The restructuring reserve as of December 31, 2019 and March 31, 2020, and changes during the three months ended March 31, 2020, were as follows:

 

 

December 31, 2019

 

 

Restructuring Charges

 

 

Reversals

 

 

Cash Paid

 

 

March 31, 2020

 

Employee terminations

$

1.9

 

 

$

1.7

 

 

$

(0.1

)

 

$

(1.6

)

 

$

1.9