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Restructuring Activities Restructuring Activities
12 Months Ended
Feb. 23, 2018
Restructuring and Related Activities [Abstract]  
Restructuring Activities
RESTRUCTURING ACTIVITIES
In Q1 2016, we announced restructuring actions in EMEA related to the establishment of a Learning + Innovation Center in Munich, Germany. In connection with these actions, we incurred $2.8 of business exit and other related costs in the EMEA segment, including $0.9 during 2017 and $1.9 during 2016. We also incurred $6.9 of employee termination costs in the EMEA segment, including $0.2 during 2017 and $6.7 during 2016. These restructuring actions are complete.
In Q2 2015, we announced restructuring actions in EMEA related to the exit of a manufacturing facility in Wisches, France, and the transfer of its activities to other existing facilities in the EMEA region. We incurred $33.9 of business exit and other costs in the EMEA segment in connection with these actions, including $1.1 during 2016. These restructuring actions are complete.
In Q1 2015, we announced restructuring actions in the Americas to close a manufacturing facility in High Point, North Carolina. In connection with these actions, we incurred a total of $4.2 of business exit and other related costs in the Americas segment, including $2.6 during 2017 and $0.9 during 2016. We also incurred $3.1 of employee termination costs in the Americas segment, including $1.5 during 2016. These restructuring actions are complete.
In Q3 2014, we announced restructuring actions in EMEA to close a manufacturing facility in Durlangen, Germany, and to establish a new manufacturing location in Stribro, Czech Republic. In connection with this project, we incurred a total of $8.8 related to business exit and other related costs in the EMEA segment, including $1.6 during 2017 and $4.9 during 2016. We also incurred $17.5 of employee termination costs, including $4.8 during 2016. These restructuring actions are complete.
Restructuring costs are summarized in the following table:
Restructuring Costs
Year Ended
February 24,
2017
February 26,
2016
Cost of sales
 
 
 
 
Americas
$
2.6

 
$
2.4

 
EMEA
1.6

 
10.9

 
Other

 

 
 
4.2

 
13.3

 
Operating expenses
 
 
 
 
Americas

 
(2.9
)
 
EMEA
0.9

 
9.5

 
Other

 

 
 
0.9

 
6.6

 
 
$
5.1

 
$
19.9

 

Below is a summary of the charges, payments and adjustments to the restructuring reserve balance during 2018, 2017 and 2016:
Restructuring Reserve
Workforce  
Reductions  
Business Exits  
and Related  
Costs  
Total  
Reserve balance as of February 27, 2015
$
13.7

 
$
1.6

 
$
15.3

 
Additions
14.5

 
8.2

 
22.7

 
Payments
(17.8
)
 
(8.0
)
 
(25.8
)
 
Adjustments
(0.4
)
 
(1.0
)
 
(1.4
)
 
Reserve balance as of February 26, 2016
$
10.0

 
$
0.8

 
$
10.8

 
Additions
0.3

 
4.8

 
5.1

 
Payments
(5.7
)
 
(4.3
)
 
(10.0
)
 
Adjustments
(0.3
)
 
(0.3
)
 
(0.6
)
 
Reserve balance as of February 24, 2017
$
4.3

 
$
1.0

 
$
5.3

 
Payments
(3.3
)
 
(0.9
)
 
(4.2
)
 
Adjustments
0.7

 
(0.1
)
 
0.6

 
Reserve balance as of February 23, 2018
$
1.7

 
$

 
$
1.7

 

The workforce reductions reserve balance as of February 23, 2018 relates to restructuring actions in EMEA.