Rendering

Component: (Network and Table)
Network
100310 - Disclosure - Restructuring, Impairment and Other Charges (Tables)
(http://www.dfsco.com/20161231/taxonomy/role/DisclosureRestructuringImpairmentAndOtherChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001669811 (http://www.sec.gov/CIK)
Restructuring And Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring And Related Activities [Abstract]
 
Schedule of Restructuring, Impairment and Other Charges Recognized in Results of Operations

 

2016

Employee

Terminations

 

 

Other

Restructuring

Charges

 

 

Total

Restructuring

Charges

 

 

Other

Charges

 

 

Total

 

U.S.

$

3.0

 

 

$

1.5

 

 

$

4.5

 

 

$

0.2

 

 

$

4.7

 

International

 

0.6

 

 

 

—

 

 

 

0.6

 

 

 

—

 

 

 

0.6

 

Corporate

 

0.1

 

 

 

—

 

 

 

0.1

 

 

 

—

 

 

 

0.1

 

Total

$

3.7

 

 

$

1.5

 

 

$

5.2

 

 

$

0.2

 

 

$

5.4

 

2015

Employee

Terminations

 

 

Other

Restructuring

Charges

 

 

Total

Restructuring

Charges

 

 

Other

Charges

 

 

Total

 

U.S.

$

1.4

 

 

$

1.9

 

 

$

3.3

 

 

$

0.2

 

 

$

3.5

 

International

 

0.9

 

 

 

—

 

 

 

0.9

 

 

 

—

 

 

 

0.9

 

Total

$

2.3

 

 

$

1.9

 

 

$

4.2

 

 

$

0.2

 

 

$

4.4

 

2014

Employee

Terminations

 

 

Other

Restructuring

Charges

 

 

Total

Restructuring

Charges

 

 

Impairment

 

 

Other

Charges

 

 

Total

 

U.S.

$

0.1

 

 

$

2.1

 

 

$

2.2

 

 

$

—

 

 

$

0.3

 

 

$

2.5

 

International

 

0.6

 

 

 

—

 

 

 

0.6

 

 

 

1.7

 

 

 

—

 

 

 

2.3

 

Total

$

0.7

 

 

$

2.1

 

 

$

2.8

 

 

$

1.7

 

 

$

0.3

 

 

$

4.8

 

 

  
Fair Values, Valuation Techniques and Related Unobservable Inputs of Level Three

The following table presents the fair value, valuation techniques and related unobservable inputs for these Level 3 measurements for the year ended December 31, 2014.

 

 

Fair Value

 

 

Valuation Technique

 

Unobservable Input

 

Rate

 

2014

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

—

 

 

Excess earnings

 

Attrition rate

 

 

12.0%

 

 

  
Schedule of Changes in the Restructuring Reserve

The restructuring reserve as of December 31, 2016 and 2015, and changes during the year ended December 31, 2016, were as follows:

 

 

December 31,

2015

 

 

Restructuring

Charges

 

 

Foreign

Exchange and

Other

 

 

Cash

Paid

 

 

December 31,

2016

 

Employee terminations

$

0.9

 

 

$

3.7

 

 

$

(0.1

)

 

$

(2.9

)

 

$

1.6

 

Lease terminations and other

 

4.9

 

 

 

1.5

 

 

 

—

 

 

 

(2.6

)

 

 

3.8

 

Total

$

5.8

 

 

$

5.2

 

 

$

(0.1

)

 

$

(5.5

)

 

$

5.4

 

The restructuring reserve as of December 31, 2015 and 2014, and changes during the year ended December 31, 2015, were as follows:

 

 

December 31,

2014

 

 

Restructuring

Charges

 

 

Foreign

Exchange and

Other

 

 

Cash

Paid

 

 

December 31,

2015

 

Employee terminations

$

0.1

 

 

$

2.3

 

 

$

—

 

 

$

(1.5

)

 

$

0.9

 

Lease terminations and other

 

6.1

 

 

 

1.9

 

 

 

(0.2

)

 

 

(2.9

)

 

 

4.9

 

Total

$

6.2

 

 

$

4.2

 

 

$

(0.2

)

 

$

(4.4

)

 

$

5.8