XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Cost-Reduction Actions
 3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Cost-Reduction Actions
Cost-Reduction Actions
During the three months ended March 31, 2019, the company recognized cost-reduction charges and other costs of $2.6 million. Charges were comprised of $3.5 million for lease abandonment and asset write-offs and $(0.9) million for changes in estimates principally related to work-force reductions. The charges were recorded in the following statement of income classifications: cost of revenue – services, $(3.7) million; selling, general and administrative expenses, $5.0 million; and research and development expenses, $1.3 million.
No provisions for cost-reduction actions were recorded during the three months ended March 31, 2018; however, a benefit of $2.9 million was recorded in the prior period for changes in estimates. The benefit was recorded in the following statement of income classifications: cost of revenue - services, $(3.0) million and selling, general and administrative expenses, $0.1 million.
Liabilities and expected future payments related to the company’s work-force reduction actions are as follows:
 
 
Total
 
U.S.
 
International
Balance at December 31, 2018
 
$
86.2

 
$
6.1

 
$
80.1

Payments
 
(13.9
)
 
(0.5
)
 
(13.4
)
Changes in estimates
 
(1.0
)
 
(0.8
)
 
(0.2
)
Translation adjustments
 
(0.2
)
 
—

 
(0.2
)
Balance at March 31, 2019
 
$
71.1

 
$
4.8

 
$
66.3

Expected future utilization on balance at March 31, 2019:
 
 
 
 
 
 
2019 remaining nine months
 
$
59.8

 
$
4.8

 
$
55.0

Beyond 2019
 
$
11.3

 
$
—

 
$
11.3