16.

Restructuring and Other Charges

Pre-tax restructuring and other charges for the three months ended March 31, 2018 and 2017 are shown below.


(In millions)	Three Months Ended March 31, 2018
	Restructuring Charges			Other Charges ^(a)			Total Charges
Cabinets	$	0.3		$	(0.2	)	$	0.1
Plumbing		(0.2	)		—			(0.2	)
Security		—			0.1			0.1
Doors		0.7			—			0.7

Total	$	0.8		$	(0.1	)	$	0.7

Restructuring and other charges in the first quarter of 2018 largely related to severance costs within our Doors and Cabinets segments.


(In millions)	Three Months Ended March 31, 2017
	Restructuring Charges			Other Charges ^(a)		Total Charges
Plumbing	$	1.4		$	—	$	1.4
Doors		(0.2	)		—		(0.2	)
Security		1.0			0.7		1.7

Total	$	2.2		$	0.7	$	2.9

^(a)

“Other Charges” represent charges directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such costs may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities and gains or losses on the sale of previously closed facilities.

Restructuring and other charges in the first quarter of 2017 largely related to severance costs within our Plumbing and Security segments.

Reconciliation of Restructuring Liability


(In millions)	Balance at 12/31/17		2018 Provision		Cash Expenditures ^(a)			Non-Cash Write-offs ^(b)			Balance at 3/31/18
Workforce reduction costs	$	5.0	$	0.8	$	(2.0	)	$	—		$	3.8
Other		0.8		—		—			(0.3	)		0.5

	$	5.8	$	0.8	$	(2.0	)	$	(0.3	)	$	4.3

^(a)

Cash expenditures primarily related to severance charges.

^(b)

Non-cash write-offs include long-lived asset impairment charges attributable to restructuring actions.


(In millions)	Balance at 12/31/16		2017 Provision		Cash Expenditures ^(a)			Non-Cash Write-offs ^(b)		Balance at 3/31/17
Workforce reduction costs	$	2.4	$	1.9	$	(1.0	)	$	—	$	3.3
Other		0.6		0.3		(0.6	)		—		0.3

	$	3.0	$	2.2	$	(1.6	)	$	—	$	3.6

^(a)

Cash expenditures primarily related to severance charges.

^(b)

Non-cash write-offs include long-lived asset impairment charges attributable to restructuring actions.