DFIN 2017 Annual Report

Notes to the Consolidated and Combined Financial Statements (in millions, except per share data, unless otherwise indicated) Note 3. Restructuring, Impairment and Other Charges Restructuring, Impairment and Other Charges recognized in Results of Operations 2017 Employee Terminations Other Restructuring Charges Total Restructuring Charges Impairment Other Charges Total U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3.3 $ 0.2 $3.5 $ 0.2 $ 0.2 $3.9 International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.1 0.1 2.2 — — 2.2 Corporate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.0 — 1.0 — — 1.0 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6.4 $ 0.3 $6.7 $ 0.2 $ 0.2 $7.1 Restructuring Charges For the year ended December 31, 2017, the Company recorded net restructuring charges of $6.4 million for employee termination costs for 192 employees, substantially all of whom were terminated as of December 31, 2017. These charges primarily related to the reorganization of certain operations and certain administrative functions. During the year ended December 31, 2017, the Company also incurred $0.3 million of net lease termination and other restructuring costs, $0.2 million of net impairment charges related to leasehold improvements associated with facility closures and $0.2 million for other charges associated with the Company’s decision to withdraw in 2013 from certain-multi-employer pension plans serving facilities that continued to operate. 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 Restructuring Charges For the year ended December 31, 2016, the Company recorded net restructuring charges of $3.7 million for employee termination costs for 84 employees, all of whom were terminated as of December 31, 2017. These charges primarily related to the reorganization of certain administrative functions. Additionally, the Company incurred lease termination and other restructuring charges of $1.5 million for the year ended December 31, 2016. 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 Restructuring and Impairment Charges For the year ended December 31, 2015, the Company recorded net restructuring charges of $2.3 million for employee termination costs for 64 employees, all of whom were terminated as of December 31, 2017. These charges primarily related to the reorganization of certain administrative functions. Additionally, the Company incurred lease termination and other restructuring charges of $1.9 million for the year ended December 31, 2015. F-12