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Restructuring Charges | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges During the three months ended March 31, 2023, we recorded restructuring charges of $1.7 million. Americas segment restructuring charges of $1.4 million during the three months ended March 31, 2023, were related to manufacturing footprint optimization activities. Corporate segment restructuring charges of $0.6 million during the three months ended March 31, 2023 were primarily related to various optimization activities. During the three months ended March 31, 2022, we recorded restructuring charges of $2.2 million. International segment restructuring charges of $2.0 million during the three months ended March 31, 2022, were primarily related to the expansion of our European Shared Service Center in Warsaw, Poland. Americas segment restructuring charges of $0.4 million during the three months ended March 31, 2022, were primarily related to programs to adjust our operations in response to current business conditions. Restructuring reserves are included in Accrued restructuring and other current liabilities in the accompanying unaudited Condensed Consolidated Balance Sheets. Activity and reserve balances for restructuring by segment were as follows:
(In millions) | Americas |  | International |  | Corporate |  | Total
Reserve balances at December 31, 2021 | $ | 3.3 |  |  | $ | 17.4 |  |  | $ | 0.3 |  |  | $ | 21.0 |
Restructuring charges | 2.3 |  |  | 5.1 |  |  | 0.6 |  |  | 8.0 |
Currency translation | 0.1 |  |  | (1.3) |  |  | — |  |  | (1.2) |
Cash payments / utilization | (4.0) |  |  | (8.4) |  |  | (0.4) |  |  | (12.8) |
Reserve balances at December 31, 2022 | $ | 1.7 |  |  | $ | 12.8 |  |  | $ | 0.5 |  |  | $ | 15.0 |
Restructuring charges (adjustments) | 1.4 |  |  | (0.3) |  |  | 0.6 |  |  | 1.7 |
Currency translation | — |  |  | 0.2 |  |  | — |  |  | 0.2 |
Cash payments | (2.0) |  |  | (2.7) |  |  | (0.7) |  |  | (5.4) |
Reserve balances at March 31, 2023 | $ | 1.1 |  |  | $ | 10.0 |  |  | $ | 0.4 |  |  | $ | 11.5 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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