XML 199 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Restructuring related costs included in Restructuring charges in the Consolidated statement of income / (loss) are as follows:
 
 
 
Years ended December 31,
 
 
In millions
 
2018
 
2017
 
2016
 
 
Severance and related costs
 
$
(6.7
)
 
$
(4.6
)
 
$
(0.4
)
 
 
Asset impairment
 
(6.8
)
 
(2.3
)
 
—

 
 
Other
 
0.1

 
(1.5
)
 
—

 
 
Total restructuring charges
 
$
(13.4
)
 
$
(8.4
)
 
$
(0.4
)
 

Other restructuring costs primarily consist of various contract termination and revision costs as well as legal costs.
Restructuring costs by reportable segment were as follows:
 
 
 
Years ended December 31,
 
 
In millions
 
2018
 
2017
 
2016
 
 
Gas Cylinders segment
 
$
(10.0
)
 
$
(2.9
)
 
$
—

 
 
Elektron segment
 
(3.4
)
 
(5.5
)
 
(0.4
)
 
 
Total restructuring charges
 
$
(13.4
)
 
$
(8.4
)
 
$
(0.4
)
 
Schedule of Restructuring Reserve
Activity related to restructuring, recorded in other current liabilities in the consolidated balance sheets is summarized as follows:
 
In millions
2018
 
2017
 
 
Balance at January 1,
$
2.1

 
$
0.8

 
 
Costs incurred
6.6

 
6.1

 
 
Cash payments and other
(3.5
)
 
(4.8
)
 
 
Balance at December 31,
$
5.2

 
$
2.1