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Cost-Reduction Actions | 6 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
Cost-Reduction Actions | Cost-Reduction Actions During the three months ended June 30, 2019, the company recognized cost-reduction charges and other costs of $2.6 million. Charges were comprised of $0.8 million for lease abandonment costs and $1.8 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, $(1.0) million and selling, general and administrative expenses, $3.6 million. During the six months ended June 30, 2019, the company recognized cost-reduction charges and other costs of $5.2 million. Charges were comprised of $4.3 million for lease abandonment costs 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, $(4.7) million; selling, general and administrative expenses, $8.6 million; and research and development expenses, $1.3 million. No provisions for cost-reduction actions were recorded during the first half of 2018; however, $0.7 million and $(2.2) million, respectively, was recorded as expense (income) for changes in estimates during the three and six months ended June 30, 2018. For the three months ended June 30, 2018, the charge was recorded in the following statement of income classifications: cost of revenue - services, $(0.5) million and selling, general and administrative expenses, $1.2 million. For the six months ended June 30, 2018, the benefit was recorded in the following statement of income classifications: cost of revenue - services, $(3.5) million and selling, general and administrative expenses, $1.3 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 |  | (28.8 | ) |  | (1.6 | ) |  | (27.2 | )
Changes in estimates |  | 0.8 |  |  | (0.6 | ) |  | 1.4 |
Translation adjustments |  | (0.6 | ) |  | — |  |  | (0.6 | )
Balance at June 30, 2019 |  | $ | 57.6 |  |  | $ | 3.9 |  |  | $ | 53.7 |
Expected future utilization on balance at June 30, 2019: |  |  |  |  |  |
2019 remaining six months |  | $ | 44.5 |  |  | $ | 3.5 |  |  | $ | 41.0 |
Beyond 2019 |  | $ | 13.1 |  |  | $ | 0.4 |  |  | $ | 12.7 |

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- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
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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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