Supplemental Statement of Operations Information

On September 7, 2017, we announced a strategic reorganization plan designed to accelerate our product innovation and revenue growth. We have adopted a matrix management structure, where business teams have line and cross-functional responsibility for managing distinct product portfolios and engineering, operations, sales & marketing and other functions are centralized to better align with business needs and generate greater efficiencies. We recorded $4.2 million in other charges primarily for severance related to this strategic reorganization plan, of which $3.3 million is accrued at September 30, 2017.

During the quarter ended June 30, 2016, we initiated certain demolition and related activities for our Statesboro, Georgia property, some of the costs of which are indemnified by Tyco as explained in Note 17. Corporate recorded a receivable from Tyco for our estimated recovery under the indemnification and a net charge of $4.1 million under the caption other charges in 2016.

Selected supplemental statement of operations information is presented below.



	2017			2016			2015
	(in millions)
Included in selling, general and administrative expenses:
Research and development	$	12.1		$	9.9		$	12.1
Advertising	$	5.2		$	4.0		$	4.0
Interest expense, net:
Term Loan	$	19.1		$	20.5		$	17.5
Deferred financing costs amortization	1.8			1.9			2.0
ABL Agreement	0.8			1.1			1.7
Interest rate swap contracts	1.9			—			—
7.375% Senior Subordinated Notes	—			—			4.0
8.75% Senior Unsecured Notes	—			—			2.4
Other interest expense	0.6			0.5			0.2
	24.2			24.0			27.8
Interest income	(2.0		)	(0.4		)	(0.3		)
	$	22.2		$	23.6		$	27.5