XML 71 R13.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Other Charges
 6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Other Charges
Restructuring and Other Charges
During the three and six months ended June 30, 2015, we recorded restructuring charges of $0.2 million ($0.1 million after tax) and $1.0 million ($0.7 million after tax). International segment restructuring charges of $0.8 million for the six months ended June 30, 2015 were related to severance costs for staff reductions associated with ongoing initiatives to right size our operations in Brazil, China and Australia.
During the three and six months ended June 30, 2014, we recorded charges of $0.9 million ($0.6 million after tax) and $2.8 million ($1.8 million after tax), respectively. European segment restructuring charges for the six months ended June 30, 2014 of $1.5 million related primarily to severance from staff reductions in Germany and Italy and reorganization costs in Germany. International segment charges for the six months ended June 30, 2014 of $1.3 million were related to severance from staff reductions in South Africa and Australia.
Activity and reserve balances for restructuring charges by segment were as follows:
(in millions)
North America
Europe
International
Corporate
Total
Reserve balances at December 31, 2013
$
—

$
1.7

$
—

$
—

$
1.7

Restructuring charges
—

4.8

3.7

—

8.5

Asset disposals
—

(0.4
)
(1.7
)
—

(2.1
)
Cash payments
—

(3.5
)
(1.8
)
—

(5.3
)
Reserve balances at December 31, 2014
$
—

$
2.6

$
0.2

$
—

$
2.8

Restructuring charges
—

0.2

0.8

—

1.0

Cash payments
—

(1.7
)
(1.0
)
—

(2.7
)
Reserve balances at June 30, 2015
$
—

$
1.1

$
—

$
—

$
1.1