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Restructuring, Impairment and Other Charges (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring And Related Activities [Abstract]  
Schedule of Net Restructuring, Impairment and Other Charges

Restructuring, Impairment and Other Charges Recognized in Results of Operations

 

2016

Employee

Terminations

 

 

Other

Restructuring

Charges

 

 

Total

Restructuring

Charges

 

 

Impairment

 

 

Other

Charges

 

 

Total

 

Variable Print

$

1.4

 

 

$

1.7

 

 

$

3.1

 

 

$

557.9

 

 

$

1.9

 

 

$

562.9

 

Strategic Services

 

1.8

 

 

 

(0.1

)

 

 

1.7

 

 

 

 

 

 

0.4

 

 

 

2.1

 

International

 

9.6

 

 

 

1.8

 

 

 

11.4

 

 

 

(2.5

)

 

 

 

 

 

8.9

 

Corporate

 

9.1

 

 

 

0.1

 

 

 

9.2

 

 

 

1.2

 

 

 

 

 

 

10.4

 

Total

$

21.9

 

 

$

3.5

 

 

$

25.4

 

 

$

556.6

 

 

$

2.3

 

 

$

584.3

 

 

2015

Employee

Terminations

 

 

Other

Restructuring

Charges

 

 

Total

Restructuring

Charges

 

 

Impairment

 

 

Other

Charges

 

 

Total

 

Variable Print

$

3.1

 

 

$

4.7

 

 

$

7.8

 

 

$

(0.5

)

 

$

1.8

 

 

$

9.1

 

Strategic Services

 

4.4

 

 

 

0.1

 

 

 

4.5

 

 

 

0.9

 

 

 

0.4

 

 

 

5.8

 

International

 

11.9

 

 

 

3.2

 

 

 

15.1

 

 

 

28.5

 

 

 

 

 

 

43.6

 

Corporate

 

3.0

 

 

 

1.2

 

 

 

4.2

 

 

 

 

 

 

 

 

 

4.2

 

Total

$

22.4

 

 

$

9.2

 

 

$

31.6

 

 

$

28.9

 

 

$

2.2

 

 

$

62.7

 

 

2014

Employee

Terminations

 

 

Other

Restructuring

Charges

 

 

Total

Restructuring

Charges

 

 

Impairment

 

 

Other

Charges

 

 

Total

 

Variable Print

$

13.2

 

 

$

7.9

 

 

$

21.1

 

 

$

11.4

 

 

$

7.6

 

 

$

40.1

 

Strategic Services

 

2.8

 

 

 

(0.1

)

 

 

2.7

 

 

 

 

 

 

3.9

 

 

 

6.6

 

International

 

6.1

 

 

 

1.3

 

 

 

7.4

 

 

 

13.7

 

 

 

 

 

 

21.1

 

Corporate

 

2.5

 

 

 

2.0

 

 

 

4.5

 

 

 

 

 

 

 

 

 

4.5

 

Total

$

24.6

 

 

$

11.1

 

 

$

35.7

 

 

$

25.1

 

 

$

11.5

 

 

$

72.3

 

 

Schedule of Changes in the Restructuring Reserve

The restructuring reserve as of December 31, 2016 and 2015, and changes during the year ended December 31, 2016, were as follows:

 

 

December 31, 2015

 

 

Restructuring

Charges

 

 

Foreign

Exchange and

Other

 

 

Cash

Paid

 

 

December 31, 2016

 

Employee terminations

$

6.1

 

 

$

21.9

 

 

$

(3.6

)

 

$

(16.8

)

 

$

7.6

 

Multi-employer pension plan withdrawal obligations

 

12.7

 

 

 

0.7

 

 

 

 

 

 

(1.6

)

 

 

11.8

 

Lease terminations and other

 

2.3

 

 

 

2.8

 

 

 

(0.1

)

 

 

(3.4

)

 

 

1.6

 

Total

$

21.1

 

 

$

25.4

 

 

$

(3.7

)

 

$

(21.8

)

 

$

21.0

 

 

The restructuring reserve as of December 31, 2015 and 2014, and changes during the year ended December 31, 2015, were as follows:

 

 

December 31, 2014

 

 

Restructuring

Charges

 

 

Foreign

Exchange and

Other

 

 

Cash

Paid

 

 

December 31, 2015

 

Employee terminations

$

8.8

 

 

$

22.4

 

 

$

(3.5

)

 

$

(21.6

)

 

$

6.1

 

Multi-employer pension plan withdrawal obligations

 

13.5

 

 

 

0.5

 

 

 

0.1

 

 

 

(1.4

)

 

 

12.7

 

Lease terminations and other

 

4.3

 

 

 

8.7

 

 

 

(0.3

)

 

 

(10.4

)

 

 

2.3

 

Total

$

26.6

 

 

$

31.6

 

 

$

(3.7

)

 

$

(33.4

)

 

$

21.1