Restructuring, Integration and Other Charges (Tables) |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restructuring and Related Costs | The following summarizes Restructuring, integration and other charges:
(1) Primarily represents charges incurred in connection with the Raritan, NJ site exit. The manufacturing activities conducted in the Raritan, NJ facility will be transferred to other facilities. (2) Included in the Restructuring, integration and other charges in the Consolidated Statements of Loss. (3) Represents incremental costs directly related to implementing cost-reduction, strategic productivity and margin improvement initiatives.
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| Schedule of Restructuring Reserve by Type of Cost | The components of, and charges in, the restructuring accruals were as follows:
(1) Included in Other current liabilities ($0.8 million) and Other liabilities ($7.4 million)
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