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Restructuring Costs
9 Months Ended
Sep. 30, 2019
Restructuring And Related Activities [Abstract]  
Restructuring Costs

(6) Restructuring Costs

We recorded net restructuring costs of $42.5 and $39.3 during the nine months ended September 30, 2019 and 2018 respectively, 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, 2019, the costs paid, utilized or transferred out of our restructuring reserve was $42.5. We expect a majority of the remaining $15.5 reserve will be paid, utilized or transferred out by the end of 2019.

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, December 31, 2018

 

$

0.3

 

 

$

1.7

 

 

$

13.1

 

 

$

 

 

$

0.4

 

 

$

 

 

$

15.5

 

Severance costs

 

 

3.8

 

 

 

5.3

 

 

 

17.6

 

 

 

3.5

 

 

 

0.2

 

 

 

2.3

 

 

 

32.7

 

Office closure costs and other

 

 

1.3

 

 

 

0.1

 

 

 

2.2

 

 

 

0.9

 

 

 

4.5

 

 

 

0.8

 

 

 

9.8

 

Costs paid, utilized or transferred out(3)

 

 

(4.6

)

 

 

(4.1

)

 

 

(23.4

)

 

 

(3.8

)

 

 

(5.0

)

 

 

(1.6

)

 

 

(42.5

)

Balance, September 30, 2019

 

$

0.8

 

 

$

3.0

 

 

$

9.5

 

 

$

0.6

 

 

$

0.1

 

 

$

1.5

 

 

$

15.5

 

 

(1)

Balances related to the United States were $0.3 and $0.6 as of December 31, 2018 and September 30, 2019, respectively.

(2)

Balances related to France were $0.9 and $0.8 as of December 31, 2018 and September 30, 2019, respectively. Balances related to Italy were $0.5 and $0.7 as of December 31, 2018 and September 30, 2019, respectively.

(3)

Restructuring reserve of $4.6 was transferred to current operating lease liabilities during the nine months ended September 30, 2019.