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Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the impact of the Company’s restructuring charges on the condensed consolidated statements of income:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015
 
2014
Cost of sales – services
 
$
1.2

 
$
0.1

 
$
1.2

 
$
0.8

Cost of sales – products
 
1.3

 
0.1

 
1.3

 
0.1

Selling and administrative expense
 
4.7

 
0.5

 
7.2

 
4.9

Research, development and engineering expense
 

 

 
0.6

 

Total
 
$
7.2

 
$
0.7

 
$
10.3

 
$
5.8

Restructuring charges (accrual adjustments) within continuing operations by reporting segments
The following table summarizes the Company’s restructuring charges by reporting segment:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015
 
2014
Severance
 
 
 
 
 
 
 
 
North America (NA)
 
$
3.2

 
$
0.6

 
$
4.7

 
$
2.7

Asia Pacific (AP)
 
0.2

 

 
0.2

 
0.3

Europe, Middle East and Africa (EMEA)
 
2.1

 
0.1

 
3.0

 
0.7

Latin America (LA)
 
1.7

 

 
2.4

 
2.1

Total severance
 
$
7.2

 
$
0.7

 
$
10.3

 
$
5.8


Cumulative total restructuring costs [Table Text Block]
The following table summarizes the Company's cumulative total restructuring costs for the multi-year transformation plan as of June 30, 2015:
 
Severance
 
Other
 
Total
Cumulative total restructuring costs for the multi-year transformation plan
 
 
 
 
 
NA
$
66.6

 
$
2.0

 
$
68.6

AP
2.8

 
0.6

 
3.4

EMEA
4.7

 
0.9

 
5.6

LA
16.8

 

 
16.8

Total
$
90.9

 
$
3.5

 
$
94.4

Restructuring accrual balances and related activity
The following table summarizes the Company’s restructuring accrual balances and related activity for the six months ended June 30:
 
 
2015
 
2014
Balance at January 1
 
$
7.8

 
$
35.3

Liabilities incurred
 
10.3

 
5.8

Liabilities paid/settled
 
(10.4
)
 
(33.1
)
Balance at June 30
 
$
7.7

 
$
8.0