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Restructuring Charges | 9 Months Ended
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Sep. 30, 2018
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges During the three and nine months ended September 30, 2018, we recorded restructuring charges, net of adjustments, of $2.6 million and $10.2 million, respectively. Americas segment restructuring charges of $2.0 million during the nine months ended September 30, 2018, were related to severance costs for staff reductions in our Northern North America and Latin America Regions. International segment restructuring charges of $3.5 million during the nine months ended September 30, 2018, were primarily related to severance costs for staff reductions associated with our ongoing initiatives to drive profitable growth in Europe. Corporate segment restructuring charges of $4.7 million during the nine months ended September 30, 2018, related primarily to the legal and operational realignment of our U.S. and Canadian operations. During the three and nine months ended September 30, 2017, we recorded restructuring charges, net of adjustments, of $3.2 million and $16.9 million, respectively. Americas segment restructuring charges of $12.5 million during the nine months ended September 30, 2017, related primarily to a non-cash special termination benefit expense of $11.4 million for a voluntary retirement incentive package ("VRIP") as well as severance from staff reductions in Brazil. All benefits for the VRIP were paid from our over funded North America pension plan. International segment restructuring charges of $4.4 million during the nine months ended September 30, 2017, were related to severance costs for staff reductions associated with our ongoing initiatives to drive profitable growth in Europe and right size our operations in Australia and Africa. Activity and reserve balances for restructuring charges by segment were as follows:
(In millions) | Americas |  | International |  | Corporate |  | Total
Reserve balances at December 31, 2016 | $ | 0.9 |  |  | $ | 2.8 |  |  | $ | 0.3 |  |  | $ | 4.0 |
Restructuring charges | 13.0 |  |  | 4.9 |  |  | — |  |  | 17.9 |
Currency translation and other adjustments | (0.2 | ) |  | (0.1 | ) |  | — |  |  | (0.3 | )
Cash payments / utilization | (13.2 | ) |  | (4.0 | ) |  | (0.3 | ) |  | (17.5 | )
Reserve balances at December 31, 2017 | $ | 0.5 |  |  | $ | 3.6 |  |  | $ | — |  |  | $ | 4.1 |
Restructuring charges | 2.0 |  |  | 3.5 |  |  | 4.7 |  |  | 10.2 |
Currency translation and other adjustments | (0.3 | ) |  | (0.4 | ) |  | — |  |  | (0.7 | )
Cash payments | (1.4 | ) |  | (2.9 | ) |  | (4.5 | ) |  | (8.8 | )
Reserve balances at September 30, 2018 | $ | 0.8 |  |  | $ | 3.8 |  |  | $ | 0.2 |  |  | $ | 4.8 |

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- References No definition available. + Details
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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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