Restructuring and Other Charges, Net (Tables)

9 Months Ended

Sep. 25, 2022

Restructuring and Other Charges, Net

Summary of the pre-tax cost by restructuring programs

	Third Quarter Ended				Nine Months Ended
	September 25,		September 26,		September 25,		September 26,
	2022		2021		2022		2021
	(in millions)
Restructuring costs:
2021 France Actions	$	0.4	$	0.9	$	2.7	$	18.9
Other Actions		1.3		—		1.7		(0.7)
Total restructuring charges	$	1.7	$	0.9	$	4.4	$	18.2

Summary of recorded pre-tax restructuring costs by business segment

	Third Quarter Ended				Nine Months Ended
	September 25,		September 26,		September 25,		September 26,
	2022		2021		2022		2021
	(in millions)
Americas	$	0.4	$	—	$	0.8	$	(0.7)
Europe		1.3		0.9		3.7		18.8
APMEA		—		—		(0.1)		0.1
Total	$	1.7	$	0.9	$	4.4	$	18.2

Summary of total expected, incurred and remaining pre-tax restructuring costs

							Facility
			Legal and		Asset		exit
	Severance		consultancy		write-downs		and other		Total
	(in millions)
Costs incurred — 2021	$	16.9	$	0.9	$	0.9	$	1.0	$	19.7
Costs incurred—first quarter 2022		0.2		0.1		0.4		0.3		1.0
Costs incurred—second quarter 2022		0.6		0.1		0.4		0.2		1.3
Costs incurred—third quarter 2022		0.3		—		—		0.1		0.4
Remaining costs to be incurred		1.7		0.1		—		—		1.8
Total expected restructuring costs	$	19.7	$	1.2	$	1.7	$	1.6	$	24.2

Summary of restructuring reserve activity

							Facility
			Legal and		Asset		exit
	Severance		consultancy		write-downs		and other		Total
	(in millions)
Balance at December 31, 2021	$	9.9	$	0.2	$	—	$	0.5	$	10.6
Net pre-tax restructuring charges		0.2		0.1		0.4		0.3		1.0
Utilization and foreign currency impact		(4.7)		(0.1)		(0.4)		(0.3)		(5.5)
Balance at March 27, 2022	$	5.4	$	0.2	$	—	$	0.5	$	6.1
Net pre-tax restructuring charges		0.6		0.1		0.4		0.2		1.3
Utilization and foreign currency impact		(2.0)		(0.2)		(0.4)		(0.5)		(3.1)
Balance at June 26, 2022	$	4.0	$	0.1	$	—	$	0.2	$	4.3
Net pre-tax restructuring charges		0.3		—		—		0.1		0.4
Utilization and foreign currency impact		(3.2)		(0.1)		—		—		(3.3)
Balance at September 25, 2022	$	1.1	$	—	$	—	$	0.3	$	1.4