XML 25 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Costs
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Costs
Restructuring Costs

During the three months ended March 31, 2016, we made payments of $3.5 out of our restructuring reserve that was created in 2013 and 2015. We expect a majority of the remaining $12.9 reserve will be paid by the end of 2016.

Changes in the restructuring reserve by reportable segment and Corporate are shown below.

 
Americas(1)
 
Southern Europe(2)
 
Northern Europe
 
APME
 
Right
Management
 
Corporate
 
Total
Balance, January 1, 2016
$
3.5

 
$
1.7

 
$
8.5

 
$
1.7

 
$
0.8

 
$
0.2

 
$
16.4

Costs paid or utilized
(0.4
)
 
(0.1
)
 
(2.1
)
 
(0.7
)
 
(0.1
)
 
(0.1
)
 
(3.5
)
Balance, March 31, 2016
$
3.1

 
$
1.6

 
$
6.4

 
$
1.0

 
$
0.7

 
$
0.1

 
$
12.9

 
(1) Balances related to the United States were $2.9 and $2.4 as of January 1, 2016 and March 31, 2016, respectively.
(2) Balances related to France were $1.5 and $1.6 as of January 1, 2016 and March 31, 2016, respectively. Italy had no restructuring reserves recorded as of either January 1, 2016 or March 31, 2016.