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Restructuring Costs
12 Months Ended
Dec. 31, 2015
Restructuring Costs

16. Restructuring Costs

Restructuring costs for 2015, 2014 and 2013 are as follows:

 

       2015  

(in millions)

     Employee
Terminations
       Other
Charges
       Total  

Branded Consumables

     $ 2.2         $ 3.1         $ 5.3   

Consumer Solutions

       —             0.3           0.3   

Outdoor Solutions

       4.5           —             4.5   

Corporate

       —             2.0           2.0   
    

 

 

      

 

 

      

 

 

 

Total

     $ 6.7         $ 5.4         $ 12.1   
    

 

 

      

 

 

      

 

 

 
       2014  

(in millions)

     Employee
Terminations
       Other
Charges
       Total  

Branded Consumables

     $ 3.5         $ 0.1         $ 3.6   

Consumer Solutions

       0.7           1.1           1.8   

Outdoor Solutions

       2.1           0.2           2.3   
    

 

 

      

 

 

      

 

 

 

Total

     $ 6.3         $ 1.4         $ 7.7   
    

 

 

      

 

 

      

 

 

 
       2013  

(in millions)

     Employee
Terminations
       Other
Charges
       Total  

Branded Consumables

     $ 4.8         $ 2.2         $ 7.0   

Consumer Solutions

       2.9           0.4           3.3   

Outdoor Solutions

       7.7           4.0           11.7   
    

 

 

      

 

 

      

 

 

 

Total

     $ 15.4         $ 6.6         $ 22.0   
    

 

 

      

 

 

      

 

 

 

Branded Consumables Segment Restructuring Costs

During 2015, the Company initiated plans to rationalize the operating processes of certain domestic and international operations. These plans primarily consists of headcount reductions. Restructuring costs for 2015 primarily relate to these plans. For 2015, other charges are primarily comprised of lease terminations.

During 2013, the Company initiated a plan to rationalize the operating processes of certain international operations. The plan primarily consists of headcount reductions. Restructuring costs for 2013 primarily relate to this plan. For 2013, other charges are primarily comprised of lease terminations.

Outdoor Solutions Segment Restructuring Costs

During 2015, the Company initiated plans to rationalize the operating processes of certain international operations. The plan primarily consists of headcount reductions. Restructuring costs for 2015 primarily relate to these plans.

During 2013, the Company initiated a plan to rationalize the operating processes of certain international operations. The plan primarily consists of headcount reductions. Restructuring costs for 2013 primarily relate to this plan. For 2013, other charges are primarily comprised of lease and contract termination fees.

 

Accrued restructuring costs activity for 2015 and 2014 are as follows:

 

(in millions)

   Accrual
Balance at
December 31,
2014
     Restructuring
Costs, net
     Payments     Foreign
Currency
and Other
    Accrual
Balance at
December 31,
2015
 

Severance and other employee-related (a)

   $ 5.4       $ 6.7       $ (5.6   $ (0.4   $ 6.1   

Other costs (b)

     5.4         5.4         (6.0     (0.2     4.6   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total

   $ 10.8       $ 12.1       $ (11.6   $ (0.6   $ 10.7   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

(in millions)

   Accrual
Balance at
December 31,
2013
     Restructuring
Costs, net
     Payments     Foreign
Currency
and Other
    Accrual
Balance at
December 31,
2014
 

Severance and other employee-related (a)

   $ 16.6       $ 6.3       $ (17.2   $ (0.3   $ 5.4   

Other costs (b)

     13.4         1.4         (9.4     —          5.4   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

Total

   $ 30.0       $ 7.7       $ (26.6   $ (0.3   $ 10.8   
  

 

 

    

 

 

    

 

 

   

 

 

   

 

 

 

 

(a) For 2015 and 2014, the total headcount underlying these costs is approximately 204 and 2,850, respectively. At December 31, 2015, approximately 70 employees have not been terminated under the plans. The amounts accrued at December 31, 2015 for severance and other employee-related are expected to be paid through 2016.
(b) Amounts accrued at December 31, 2015 for other costs (principally lease and contract termination costs) are expected to be paid through 2019.