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Impairment and Restructuring Charges (Tables)
 9 Months Ended
Sep. 30, 2016
Impairment and Restructuring Charges  
Schedule of impairment and restructuring charges

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2016

    

2015

   

2016

   

2015

  

(in millions)

Property, plant and equipment

$
13.9

 

$
17.7

 

$
13.9

 

$
17.7

Goodwill

 
1.4

 

 

 —

 

 
1.4

 

 

 —

Intangible assets, net

 
36.4

 

 
35.6

 

 
36.4

 

 
35.6

Total impairment charges

 
51.7

 

 
53.3

 

 
51.7

 

 
53.3

Restructuring - cost of sales

 
11.7

 

 
1.6

 

 
11.7

 

 
1.6

Restructuring - warehouse, delivery, selling, general and administrative expense

 
2.9

 

 
0.6

 

 
2.9

 

 
1.0

Restructuring - depreciation expense

 

 —

 

 

 —

 

 

 —

 

 
0.4

Restructuring - non-operating expense

 
1.0

 

 

 —

 

 
1.0

 

 

 —

Total impairment and restructuring charges

$
67.3

 

$
55.5

 

$
67.3

 

$
56.3