Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2016

The following table summarizes the impact of the Company’s restructuring charges on the condensed consolidated statements of operations:



	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
Cost of sales – services	$	0.7	$	1.6	$	2.4	$	2.7
Cost of sales – products	1.6		0.1		1.6		1.4
Selling and administrative expense	5.0		5.9		8.6		13.1
Research, development and engineering expense	0.1		—		0.2		0.6
Total	$	7.4	$	7.6	$	12.8	$	17.8

The following table summarizes the Company’s restructuring charges by reportable operating segment:

⁽¹⁾ NA includes corporate and global restructuring costs.

The following table summarizes the Company's cumulative total restructuring costs for the multi-year transformation plan as of September 30, 2016:



	Severance		Other		Total
Cumulative total restructuring costs for the multi-year transformation plan
NA ⁽¹⁾	$	72.2	$	2.0	$	74.2
AP	3.8		0.6		4.4
EMEA	6.7		0.9		7.6
LA	24.3		—		24.3
Total	$	107.0	$	3.5	$	110.5

⁽¹⁾ NA includes corporate and global restructuring costs.

The following table summarizes the Company's cumulative total restructuring costs for the Delta Program as of September 30, 2016:



	Severance		Other		Total
Cumulative total restructuring costs for the Delta Program
NA	$	—	$	—	$	—
AP	—		—		—
EMEA	3.0		—		3.0
LA	0.1		—		0.1
Total	$	3.1	$	—	$	3.1

The following table summarizes the Company’s restructuring accrual balances and related activity for the nine months ended September 30: