XML 24 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Costs
 9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Costs
Restructuring Costs

We recorded net restructuring costs of $34.5 during the nine months ended September 30, 2017 in selling and administrative expenses, primarily related to severances and office closures and consolidations in multiple countries and territories. During the nine months ended September 30, 2017, we made payments of $17.6 out of our restructuring reserve. We expect a majority of the remaining $21.4 reserve will be paid out by the end of 2017.

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, 2017
$
0.4

 
$
1.3

 
$
2.6

 
$
0.1

 
$
0.1

 
$
—

 
$
4.5

Severance costs

5.8

 
—

 
15.6

 
0.9

 
1.4

 
1.0

 
24.7

Office closure costs and other

0.5

 
—

 
8.2

 
0.5

 
0.6

 
—

 
9.8

Costs paid or utilized
(3.7
)
 
(0.4
)
 
(11.4
)
 
(1.1
)
 
(0.3
)
 
(0.7
)
 
(17.6
)
Balance, September 30, 2017
$
3.0

 
$
0.9

 
$
15.0

 
$
0.4

 
$
1.8

 
$
0.3

 
$
21.4

 
(1) Balances related to the United States were $0.4 and $2.6 as of January 1, 2017 and September 30, 2017, respectively.
(2) Balances related to France were $1.3 and $0.9 as of January 1, 2017 and September 30, 2017, respectively. Italy had no restructuring reserves recorded as of either January 1, 2017 or September 30, 2017.