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Restructuring | 9 Months Ended
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Sep. 29, 2019
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In the first quarter of 2019, the Company took restructuring actions to transform operations in order to drive growth and operational effectiveness primarily in the U.S. branch-based staffing operations. Restructuring costs incurred in 2019 totaled $5.6 million, all of which is within the Americas Staffing segment. The restructuring costs, which are all severance related, were recorded in selling, general and administrative (“SG&A”) expenses in the consolidated statements of earnings.
A summary of the global restructuring balance sheet accrual, included in accrued payroll and related taxes, is detailed below (in millions of dollars).
Balance as of year-end 2018 | $ | — |
Additions charged to Americas Staffing | 6.3 |
Reductions for cash payments | (0.2 | )
Balance as of first quarter-end 2019 | 6.1 |
Reductions for cash payments | (3.1 | )
Accrual adjustments | (0.6 | )
Balance as of second quarter-end 2019 | 2.4 |
Reductions for cash payments | (1.4 | )
Accrual adjustments | (0.1 | )
Balance as of third quarter-end 2019 | $ | 0.9 |
The remaining balance of $0.9 million as of third quarter-end 2019 represents severance costs, and the majority is expected to be paid by the end of 2019. No material adjustments are expected to be recorded.

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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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