v3.25.2
Restructuring Costs, Net (Tables)
6 Months Ended
Jun. 30, 2025
Summary of Company's Net Pretax Restructuring Costs

The Company’s net pretax restructuring activity included in restructuring costs, net on the Condensed Consolidated Statements of Operations, by segment, was as follows:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

CCS

 

$

1.2

 

 

$

0.5

 

 

$

2.2

 

 

$

0.8

 

Ruckus (1)

 

 

1.3

 

 

 

0.5

 

 

 

3.0

 

 

 

1.7

 

ANS

 

 

0.5

 

 

 

(0.3

)

 

 

8.9

 

 

 

28.7

 

Corporate and other

 

 

 

 

 

0.2

 

 

 

0.1

 

 

 

0.3

 

Total

 

$

3.0

 

 

$

0.9

 

 

$

14.2

 

 

$

31.5

 

(1)
Includes balances of the OneCell business for periods prior to its disposition.
Restructuring Liabilities Included in Company's Condensed Consolidated Balance Sheets

Restructuring liabilities were included in the Company’s Condensed Consolidated Balance Sheets as follows:

 

 

June 30,
2025

 

 

December 31,
 2024

 

Accrued and other liabilities

 

$

5.9

 

 

$

4.0

 

Other noncurrent liabilities

 

 

 

 

 

 

Total restructuring liabilities

 

$

5.9

 

 

$

4.0

 

 

Activity within Liability Established for Restructuring Actions, Included in Other Accrued Liabilities The activity within the liability established for CommScope NEXT restructuring actions was as follows:

Employee-Related Costs

 

Other

 

Total

 

Balance at March 31, 2025

$

8.2

 

 

$

(0.0

)

 

$

8.2

 

Additional expense, net

 

 

2.8

 

 

 

0.2

 

 

 

3.0

 

Cash received (paid)

 

(5.2

)

 

 

9.8

 

 

 

4.6

 

Foreign exchange and other non-cash items

 

 

0.1

 

 

 

(10.0

)

 

 

(9.9

)

Balance at June 30, 2025

$

5.9

 

$

 

$

5.9

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2024

$

4.0

 

 

$

 

 

$

4.0

 

Additional expense, net

 

 

13.2

 

 

 

1.0

 

 

 

14.2

 

Cash received (paid)

 

(11.5

)

 

 

8.4

 

 

 

(3.1

)

Third-party indemnification receivable (1)

 

 

 

 

 

0.6

 

 

 

0.6

 

Foreign exchange and other non-cash items

 

 

0.2

 

 

 

(10.0

)

 

 

(9.8

)

Balance at June 30, 2025

$

5.9

 

$

 

$

5.9

 

(1) Reflects the reimbursement of other costs from a third-party, for which the Company is obligated to pay.