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RESTRUCTURING INITIATIVES | 12 Months Ended
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Dec. 31, 2019
RESTRUCTURING INITIATIVES. |
RESTRUCTURING INITIATIVES | NOTE 21 RESTRUCTURING INITIATIVES In late 2017, we began a business transformation to drive profitable sales growth, increase operational excellence, enhance our approach to innovation and improve organizational effectiveness. The primary focus of the plan will be the Beauty + Home segment; however, certain global general and administrative functions will also be addressed. During 2019 and 2018, we recognized approximately $20.5 million and $63.8 million of restructuring costs related to this plan, respectively. Using current exchange rates, we expect total implementation costs of approximately $110 million for these initiatives. The cumulative expense incurred to date was $86.5 million. We also anticipate making capital investments related to the transformation plan of approximately $55 million, of which the $38 million has been incurred to date. As of December 31, 2019 we have recorded the following activity associated with the transformation plan: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Beginning |  | Net Charges |  | ​ | ​ |  | ​ | ​ |  | Ending |
​ | ​ | Reserve at | ​ | for the Year | ​ | ​ | ​ | ​ | Interest and | ​ | Reserve at |
​ | ​ | 12/31/2018 | ​ | Ended 12/31/2019 | ​ | Cash Paid | ​ | FX Impact | ​ | 12/31/2019 |
Employee severance | ​ | $ | 3,934 | ​ | $ | 8,104 | ​ | $ | (4,813) | ​ | $ | (135) | ​ | $ | 7,090 | ​
Professional fees and other costs | ​ |  | 11,101 | ​ |  | 12,368 | ​ |  | (19,795) | ​ |  | (65) | ​ |  | 3,609 | ​
Totals | ​ | $ | 15,035 | ​ | $ | 20,472 | ​ | $ | (24,608) | ​ | $ | (200) | ​ | $ | 10,699 | ​
​ ​

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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