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Cost-Reduction Actions
 3 Months Ended
Mar. 31, 2018
Restructuring and Related Activities [Abstract]  
Cost Reduction Actions
Cost-Reduction Actions
There were no additional cost-reduction charges recorded during the three months ended March 31, 2018; however, $2.9 million was recorded as income for changes in estimates in the current quarter.
During the three months ended March 31, 2017, the company recognized cost-reduction charges and other costs of $25.4 million. Charges related to work-force reductions were $12.5 million, principally related to severance costs, and were comprised of: (a) a charge of $0.5 million for 45 employees and $(0.1) million for changes in estimates in the U.S. and (b) a charge of $4.2 million for 75 employees, $8.2 million for additional benefits provided in 2017 and $(0.3) million for changes in estimates outside the U.S. In addition, the company recorded charges of $12.9 million comprised of $2.9 million for idle leased facilities costs, $3.3 million for contract amendment and termination costs, $1.4 million for professional fees and other expenses related to the cost-reduction effort and $5.3 million for foreign currency losses related to exiting a foreign country. The charges were recorded in the following statement of income classifications: cost of revenue – services, $8.5 million; selling, general and administrative expenses, $11.3 million; research and development expenses, $0.3 million; and other income (expense), net, $5.3 million.
Liabilities and expected future payments related to the company’s cost-reduction actions are as follows:
 
 
 
 
Work-Force Reductions
 
Idle Leased Facilities Costs
 
 
Total
 
U.S.
 
International
 
Balance at December 31, 2017
 
$
117.8

 
$
3.9

 
$
109.6

 
$
4.3

Payments
 
(16.5
)
 
(1.7
)
 
(14.2
)
 
(0.6
)
Changes in estimates
 
(2.9
)
 
(1.2
)
 
(1.8
)
 
0.1

Translation adjustments
 
2.9

 
—

 
2.8

 
0.1

Balance at March 31, 2018
 
$
101.3

 
$
1.0

 
$
96.4

 
$
3.9

Expected future utilization on balance at March 31, 2018:
 
 
 
 
 
 
 
 
2018 remaining nine months
 
$
69.4

 
$
1.0

 
$
67.1

 
$
1.3

Beyond 2018
 
$
31.9

 
$
—

 
$
29.3

 
$
2.6