XML 46 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Costs
 3 Months Ended
Mar. 31, 2015
Restructuring Costs [Abstract]  
Restructuring Costs
(5) Restructuring Costs

During the first quarter of 2015, we made payments of $3.6 out of our restructuring reserve that was created in 2012 and 2013. We expect a majority of the remaining $9.3 reserve will be paid by the end of 2015.

Changes in the restructuring reserve by reportable segment and Corporate are shown below.

   
Americas(1)
   
Southern Europe(2)
   
Northern Europe
   
APME
   
Right
Management
   
Corporate
   
Total
 
Balance, January 1, 2015
 
$
  1.1
   
$
2.3
   
$
  5.8
   
$
0.5
   
$
 2.3
   
$
0.9
   
$
 12.9
 
Costs paid or utilized
   
(0.3
)
   
(0.6
)
   
(1.6
)
   
(0.1
)
   
      (0.7
)
   
      (0.3
)
   
      (3.6
)
Balance, March 31, 2015
 
$
  0.8
   
$
1.7
   
$
  4.2
   
$
0.4
   
$
   1.6
   
$
0.6
   
$
9.3
 
 
(1)    Balances related to the United States were $1.0 and $0.6 as of January 1, 2015 and March 31, 2015, respectively.
(2)    Balances related to France were $2.1 and $1.6 as of January 1, 2015 and March 31, 2015, respectively. Italy had no restructuring reserves recorded as of either January 1, 2015 or March 31, 2015.