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Restructuring Charges | 9 Months Ended
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Sep. 26, 2020
Restructuring Charges [Abstract] |
Restructuring Charges | RESTRUCTURING CHARGES We periodically take action to reduce redundant expenses and improve operating efficiencies. Restructuring activity includes severance, lease exit costs, and related consulting fees. The following reflects our restructuring activity (in millions):
| Three Months Ended |  | Nine Months Ended
| September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
Beginning balance | $ | 9.8 |  |  | $ | 23.8 |  |  | $ | 19.6 |  |  | $ | 24.0 |
Additional charges | 0.8 |  |  | 5.2 |  |  | 1.9 |  |  | 23.3 |
Payments | (2.9 | ) |  | (7.0 | ) |  | (13.8 | ) |  | (25.0 | )
Non-cash adjustments | 0.2 |  |  | (0.5 | ) |  | 0.2 |  |  | (0.8 | )
Ending balance | $ | 7.9 |  |  | $ | 21.5 |  |  | $ | 7.9 |  |  | $ | 21.5 |
The charges incurred during the three and nine months ended September 26, 2020 were primarily associated with actions taken to streamline the organization. The charges incurred during the three and nine months ended September 28, 2019 were primarily associated with the reorganization of our executive management team and other actions taken to streamline the organization. Of the amount recorded during the nine months ended September 28, 2019, $10.8 million related primarily to the sales force reorganization in France within the CSCI segment. There were no other material restructuring programs that significantly impacted any other reportable segments for the three and nine months ended September 26, 2020 or September 28, 2019. All charges are recorded in Restructuring expense on the Condensed Consolidated Statements of Operations. The remaining $7.9 million liability for employee severance benefits is expected to be paid within the next year.

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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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- References No definition available. + Details
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