XML 65 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Expenses (Tables)
3 Months Ended
Jun. 30, 2014
Restructuring Expenses [Abstract]  
Restructuring costs
Restructuring and repositioning expenses related to the Europe segment restructuring program were as follows:

 
 
Three months ended June 30,
 
 
 
2014
  
2013
 
Employee severance and related benefits
 
$
-
  
$
0.3
 
Accelerated depreciation
  
-
   
2.2
 
Other repositioning costs
  
0.3
   
0.2
 
Total restructuring and repositioning expenses
 
$
0.3
  
$
2.7
 
Restructuring reserve
The Company accrues severance in accordance with its written plans, procedures, and relevant statutory requirements. Changes in accrued severance related to the Europe segment restructuring program were as follows:

 
 
Three months ended June 30,
 
 
 
2014
  
2013
 
Beginning balance
 
$
18.3
  
$
11.6
 
Additions
  
-
   
0.3
 
Payments
  
(1.5
)
  
(0.6
)
Effect of exchange rate changes
  
(0.2
)
  
0.1
 
Ending balance
 
$
16.6
  
$
11.4