| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | divestiture_reduction | completed | 2025 | 2025-12-17 | United Kingdom | Other (Cromwell business) | USD 186 (millions) | other f5-10k / GLM-5.3-flash-HTML | Sale of the Cromwell business completed December 17, 2025 as Grainger exited the U.K. market; announced in the third quarter of 2025. The $186 million loss was recorded in SG&A and includes cumulative translation losses; no tax benefit was recognized. Assets of $246 million and liabilities of $83 million were removed from the balance sheet. Headcount affected not disclosed; not treated as discontinued operations. | ||
| 2025-12-31 | plant_closure | completed | 2025 | 2025-12-31 | United Kingdom | Endless Assortment (Zoro U.K.) | USD 10 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Full closure of the Zoro U.K. online business, completed during the fourth quarter of 2025 as part of the U.K. market exit; announced in the third quarter of 2025. Closure expenses of $10 million were recorded in SG&A with no tax benefit. Headcount affected not disclosed. | ||
| 2025-12-31 | divestiture_reduction | completed | 2025-09-30 | 2025-12-17 | United Kingdom | Other (Cromwell business) | USD 186 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Cromwell business completed 2025-12-17; $186M loss recorded in SG&A (includes cumulative translation losses), with no tax benefit. Announcement quarter stated as Q3 2025; exact announcement date not given. Headcount not disclosed. | ||
| 2025-12-31 | plant_closure | completed | 2025-09-30 | 2025-12-31 | United Kingdom | Endless Assortment (Zoro U.K.) | USD 10 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of Zoro U.K. business completed in Q4 2025 as part of U.K. market exit; $10M closure expenses in SG&A with no tax benefit. Headcount not disclosed; completion date stated only as Q4 2025. | ||
| 2025-12-31 | restructuring | completed | 2024-04-01 | North America | High-Touch Solutions N.A. and Other | USD 16 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Charges recorded in Q2 2024 consisting primarily of team member severance and benefit costs. $15M in High-Touch Solutions N.A. and $1M in Other. | |||
| 2025-12-31 | divestiture_reduction | completed | 2025-09-01 | 2025-12-17 | United Kingdom | Other | USD 186 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of Cromwell business completed Dec 17, 2025. Loss of $186M recorded in SG&A. | ||
| 2025-12-31 | plant_closure | completed | 2025-09-01 | 2025-12-31 | United Kingdom | Endless Assortment | USD 10 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of Zoro U.K. business in Q4 2025. Expenses of $10M recorded in SG&A. | ||
| 2025-09-30 | divestiture_reduction | in_progress | 2025-09 | 2025-12-31 | United Kingdom | Other (Cromwell business) | USD 186 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company committed in September 2025 to sell Cromwell as part of a full U.K. market exit; definitive agreement signed 2025-10-06, closing expected in Q4 2025. Charge is a pre-tax asset impairment recorded in SG&A with no tax benefit; no employee count disclosed. | ||
| 2025-09-30 | plant_closure | announced | 2025-09 | United Kingdom | Endless Assortment (Zoro U.K.) | USD 10 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Proposed closure of Zoro U.K. operations, subject to U.K. legal, regulatory and employment consultation processes; closure expenses recorded in SG&A with no tax benefit. No employee count or completion date disclosed. | |||
| 2025-09-30 | divestiture_reduction | announced | 2025-09-30 | 2025-12-31 | United Kingdom | Other (Cromwell business) | USD 186 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company committed to plan to sell Cromwell business in UK; recorded $186M impairment loss. Completion expected in Q4 2025. Employee count not disclosed. | ||
| 2024-12-31 | restructuring | completed | High-Touch Solutions N.A. | USD 15 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Charges recorded in SG&A in the second quarter of fiscal 2024, consisting primarily of team member severance and benefit costs. Headcount affected not disclosed. Status inferred as completed since charges were recognized and the company expects no material effect on future results. | |||||
| 2024-12-31 | restructuring | completed | Other (non-reportable businesses; primarily Cromwell U.K. and a captive insurance entity) | USD 1 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Charges recorded in SG&A in the second quarter of fiscal 2024, consisting primarily of team member severance and benefit costs. Headcount affected not disclosed. Status inferred as completed since charges were recognized and the company expects no material effect on future results. | |||||
| 2024-12-31 | restructuring | completed | 2024-06 | North America | High-Touch Solutions N.A. | USD 15 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Recorded in Q2 2024 within SG&A; charges primarily team member severance and benefit costs; headcount affected not disclosed; company does not expect material effect on future results | |||
| 2024-12-31 | restructuring | completed | 2024-06 | North America | Other businesses | USD 1 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Same Q2 2024 restructuring program, sub-component in Other businesses (Cromwell U.K. and captive insurance); headcount affected not disclosed | |||
| 2024-12-31 | restructuring | completed | 2024-04-01 | North America | High-Touch Solutions N.A. and Other | USD 16 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Second quarter 2024 restructuring charges of $15 million in High-Touch Solutions N.A. and $1 million in Other businesses. Charges consisted primarily of team member severance and benefit costs. Employee count not disclosed. | |||
| 2024-06-30 | restructuring | completed | North America | High-Touch Solutions N.A. | USD 15 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2024 restructuring charges recorded in SG&A, primarily employee severance and benefit costs; no employee count or timing disclosed. Company does not expect material effect on future results. | ||||
| 2024-06-30 | restructuring | completed | North America | Other businesses (including Cromwell) | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2024 restructuring charges recorded in SG&A, primarily employee severance and benefit costs; no employee count or timing disclosed. | ||||
| 2024-06-30 | restructuring | in_progress | 2024-06-30 | North America | High-Touch Solutions N.A. | USD 15 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges consisted primarily of employee severance and benefit costs. | |||
| 2024-06-30 | restructuring | in_progress | 2024-06-30 | Global | Other | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges consisted primarily of employee severance and benefit costs. | |||
| 2023-12-31 | divestiture_reduction | completed | 2023 | 2023 | United States | High-Touch Solutions N.A. | USD 26 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | E&R Industrial Sales, Inc. divested in Q4 2023; associated headcount reduction not disclosed. Charge was a one-time pre-tax loss on divestiture recorded in SG&A, with a one-time tax benefit also recognized. | ||
| 2023-12-31 | divestiture_reduction | completed | United States | High-Touch Solutions N.A. | USD 26 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | E & R Industrial Sales, Inc. divested in Q4 2023 with a one-time pre-tax loss of $26M recorded in SG&A; no employee count disclosed. | ||||
| 2022-12-31 | divestiture_reduction | completed | 2022-10-21 | 2022-10-21 | United Kingdom | Other businesses (Cromwell software subsidiary) | other f5-10k / GLM-5.3-flash-HTML | Grainger divested Cromwell's wholly owned U.K. software business on 2022-10-21; a $21 million gain was recorded in SG&A in Q4 2022. Employee headcount affected was not disclosed. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-10-21 | 2022-10-21 | United Kingdom | Other businesses (Cromwell) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of Cromwell's wholly owned software business completed October 21, 2022; a $21 million gain was recorded in SG&A (a gain, not a charge). No headcount impact disclosed. | |||
| 2020-12-31 | restructuring | completed | United States | U.S. segment (high-touch business) | USD 6 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | FY2020 net restructuring charge; employee counts and program completion timeline not disclosed | ||||
| 2020-12-31 | restructuring | completed | Canada | Canada segment (high-touch business) | USD 12 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | FY2020 net restructuring charge; employee counts and program completion timeline not disclosed | ||||
| 2020-12-31 | restructuring | in_progress | Germany | Other businesses — Zoro Tools Europe (ZTE) | USD 9 (millions) | other f5-10k / GLM-5.3-flash-HTML | Liquidation/wind-down of operations commenced in Q4 2020; German entity remained in liquidation at filing | ||||
| 2020-12-31 | divestiture_reduction | completed | 2020-06-30 | Europe | Other businesses — Fabory high-touch business | USD 109 (millions) | other f5-10k / GLM-5.3-flash-HTML | Net pretax loss on sale within SG&A; excludes $177 million Q1 2020 impairment write-down; affected headcount not disclosed | |||
| 2020-12-31 | divestiture_reduction | completed | 2020-08-21 | China | Other businesses — China high-touch business | USD 5 (millions) | other f5-10k / GLM-5.3-flash-HTML | Recorded as a net pretax gain within SG&A; affected headcount not disclosed | |||
| 2020-12-31 | restructuring | United States | U.S. high-touch business | USD 6 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2020 restructuring activity in the U.S. business; no employee counts or completion dates disclosed. | |||||
| 2020-12-31 | restructuring | Canada | Canada high-touch business | USD 12 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2020 restructuring activity in Canada; no employee counts or completion dates disclosed. | |||||
| 2020-12-31 | restructuring | International | Other businesses | USD 9 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2020 restructuring activity within Other businesses; no employee counts disclosed. | |||||
| 2020-12-31 | divestiture_reduction | completed | 2020-06-30 | Europe | Fabory high-touch business | USD 109 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Charge is the net loss on sale of the Fabory business, not severance; includes $177M goodwill/intangible/long-lived asset write-down recorded in Q1 2020. Headcount removed not disclosed. | |||
| 2020-12-31 | divestiture_reduction | completed | 2020-08-21 | China | China high-touch business | USD 5 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Recorded as a gain of approximately $5 million on sale; headcount removed not disclosed. | |||
| 2020-12-31 | plant_closure | in_progress | Germany | Zoro Tools Europe (endless assortment) | USD 9 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Liquidation of Zoro Tools Europe commenced November 2020; $9M wind-down expense recorded in SG&A. Headcount affected not disclosed. | ||||
| 2020-12-31 | restructuring | completed | United States | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring, net (U.S.) charge of $6 million. | |||||
| 2020-12-31 | restructuring | completed | Canada | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring, net (Canada) charge of $12 million. | |||||
| 2020-12-31 | restructuring | completed | Other businesses | USD 9 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring, net (Other businesses) charge of $9 million. | |||||
| 2020-12-31 | divestiture_reduction | completed | 2020-06-30 | 2020-06-30 | Europe | Fabory business | USD 109 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divested Fabory high-touch business in June 2020; recognized net loss of approximately $109 million. | ||
| 2020-12-31 | divestiture_reduction | completed | 2020-08-21 | 2020-08-21 | China | China high-touch business | USD -5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divested China high-touch business in August 2020; recognized gain of approximately $5 million. | ||
| 2020-12-31 | plant_closure | completed | 2020-11-01 | Germany | Zoro Tools Europe | USD 9 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Commenced liquidation of Zoro Tools Europe in November 2020; recognized loss of approximately $9 million. | |||
| 2020-09-30 | divestiture_reduction | completed | 2020-06-30 | 2020-06-30 | Europe | Fabory business (Other businesses) | USD 109 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fabory divested 2020-06-30 (Q2 event, disclosed in this filing); net loss of approximately $109 million recognized in SG&A, including $45 million of reclassified cumulative FX translation losses. No employee-count impact disclosed. | ||
| 2020-09-30 | divestiture_reduction | completed | 2020-08-21 | 2020-08-21 | China | China business (Other businesses) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | China business divested 2020-08-21 within the quarter; a $5 million gain (not a charge) was recognized in SG&A. No employee-count impact disclosed. | |||
| 2020-09-30 | restructuring | in_progress | Canada | Canada reportable segment (branch network) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Disclosed only as a line item 'Restructuring, net of branch gains (Canada)' of $(1) million for Q3 2020 (a net credit); no employee counts, severance amounts, or completion dates given. | |||||
| 2020-09-30 | restructuring | in_progress | United States | U.S. reportable segment (branch network) | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | YTD line item 'Restructuring, net of branch gains (U.S.)' of $6 million for the nine months ended 2020-09-30; no employee counts, severance amounts, or completion dates disclosed. | ||||
| 2020-09-30 | divestiture_reduction | completed | 2020-06-30 | Europe | Fabory business | USD 109 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Divestiture of Fabory business in Europe completed June 30, 2020. Net loss of approx $109M recognized. Employee count not disclosed. | |||
| 2020-09-30 | divestiture_reduction | completed | 2020-08-21 | China | China business | USD -5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Divestiture of China business completed August 21, 2020. Gain of approx $5M recognized. Employee count not disclosed. | |||
| 2020-06-30 | restructuring | in_progress | 2020-12-31 | United States; Canada | U.S. and Canada businesses (involuntary employee terminations, net of branch sale gains) | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring charges of approximately $1M in Q2 2020 and $8M for the six months ended June 30, 2020, primarily involuntary employee termination costs in the U.S. and Canada, net of gains from branch sales; reserve of approximately $10M at June 30, 2020, expected to be paid through 2020. Number of employees affected not disclosed. | |||
| 2020-06-30 | divestiture_reduction | completed | 2020-06-30 | Europe | Fabory business (Other businesses) | USD 109 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fabory divested June 30, 2020; results included through divestiture date. Reported net loss of approximately $109M on the divestiture (in SG&A), including $48M of accumulated FX translation losses reclassified from AOCE — this is a divestiture loss, not a severance charge. Headcount removed through the divestiture not disclosed. Related Q1 2020 impairment charges of $58M (goodwill/tradenames) and approximately $44M (long-lived assets, including ROU assets) are asset impairments, not workforce actions. | |||
| 2020-06-30 | restructuring | completed | United States and Canada | Unspecified | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily consisted of involuntary employee termination costs in the U.S. and Canada business, net of gains from the sales of branches. | ||||
| 2020-06-30 | restructuring | completed | United States and Canada | Unspecified | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD charges primarily consisted of involuntary employee termination costs in the U.S. and Canada business, net of gains from the sales of branches. | ||||
| 2020-03-31 | restructuring | in_progress | 2020-12-31 | United States and Canada | U.S. and Canada businesses | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2020 restructuring charges of approximately $7 million, primarily involuntary employee termination costs; reserve of $13 million at 2020-03-31 expected to be paid through 2020. No employee counts disclosed. | |||
| 2020-03-31 | other | in_progress | Global | Company-wide | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost-conservation measures included temporary employee furloughs, reduced work hours, reduced short-term executive pay and delayed salary increases; no counts or dates quantified. | |||||
| 2020-03-31 | restructuring | in_progress | 2020-12-31 | United States and Canada | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily consisted of involuntary employee termination costs. Remaining reserves expected to be paid through 2020. | ||||
| 2020-03-31 | other | in_progress | Global | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company implemented initiatives including temporarily furloughing employees or reducing work hours in response to COVID-19 pandemic. | ||||||
| 2019-12-31 | restructuring | completed | Primarily United States | U.S. business primarily; minor amounts in other businesses and unallocated corporate | USD 5 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Restructuring footnote states fiscal 2019 activity was not material and discloses no employee counts or program timeline; status reflects fiscal-year charge recognition only. Non-GAAP table additionally shows $2 million restructuring in other businesses and $(1) million unallocated; Canada was nil. Prior-year charges of $47 million (2018) and $116 million (2017) excluded as comparative-period data. | ||||
| 2019-12-31 | restructuring | in_progress | 2020-12-31 | United States | U.S. business | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Net restructuring charge of $5M in the U.S. business for FY2019, net of branch gains; filer describes 2019 restructuring activity as not material. Remaining reserve of ~$10M at year-end expected to be paid through 2020. Employees affected not disclosed. | |||
| 2019-12-31 | restructuring | in_progress | 2020-12-31 | International | Other businesses | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Restructuring charge of $2M in other businesses for FY2019 (partially offset by $(1)M unallocated restructuring). Employees affected not disclosed. | |||
| 2019-12-31 | restructuring | completed | United States | U.S. Business | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $5 million related to restructuring primarily in the U.S. business. | ||||
| 2019-12-31 | restructuring | completed | Canada | Canada Business | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Customer disruption as a result of actions taken to reduce the branch footprint and optimize sales coverage. | |||||
| 2019-09-30 | restructuring | in_progress | 2020-12-31 | Canada and U.S. | Canada and U.S. segments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2019 charges of $4M primarily for involuntary employee termination costs. Reserve balance of $16M expected to be paid through 2020. | |||
| 2019-09-30 | restructuring | in_progress | 2020-12-31 | Canada and U.S. | Canada and U.S. segments | USD 27 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2019 charges of $27M primarily for involuntary employee termination costs. Reserve balance of $16M expected to be paid through 2020. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | United States and Canada | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring actions initiated in 2017-2018 substantially completed; current-period activity described as not material. Reserve balance was approximately $24 million at June 30, 2019 (vs. $47 million at December 31, 2018), primarily in accrued compensation and benefits, with the majority expected to be paid during 2019. No employee-affected count disclosed for the current period; prior-year charges of $15 million (Q2 2018) and $23 million (YTD 2018) related mainly to involuntary terminations in Canada and the U.S. and are not current-period figures. | |||||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Canada and U.S. | Sales & Marketing | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2019 charges of $15M primarily for involuntary employee termination costs in Canada and U.S., net of branch sale gains. Reserve balance of $24M as of June 30, 2019, with majority expected to be paid in 2019. | |||
| 2019-06-30 | restructuring | in_progress | 2019-12-31 | Canada and U.S. | Sales & Marketing | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2019 charges of $23M primarily for involuntary employee termination costs in Canada and U.S., net of branch sale gains. Reserve balance of $24M as of June 30, 2019, with majority expected to be paid in 2019. | |||
| 2019-03-31 | restructuring | in_progress | United States and Canada | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring actions initiated in 2017-2018 were substantially complete by Q1 2019; ~$2M of costs recorded in the quarter (vs. $8M in prior-year quarter), primarily involuntary terminations in Canada and the U.S. net of branch sale gains. Reserve of $35M at 2019-03-31 (vs. $47M at 2018-12-31), majority expected to be paid during 2019. No employee counts disclosed. | |||||
| 2019-03-31 | restructuring | in_progress | 2019-12-31 | United States and Canada | General and Administrative | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $2 million in restructuring costs, primarily involuntary employee termination costs. Reserve balance of $35 million is expected to be paid during 2019. | |||
| 2018-12-31 | restructuring | completed | United States | U.S. segment | USD 8 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2018 net charge of $8M comprising $15M involuntary employee termination costs and $6M of gains on asset sales, less a $1M COGS credit. MD&A non-GAAP presentation shows $19M U.S. restructuring net of $10M branch gains. Cost-reduction initiatives substantially completed during 2018; cumulative program charges $70M with approximately $3M additional expected. Announcement date not stated in this filing (program initiated in prior years). | ||||
| 2018-12-31 | restructuring | completed | Canada | Canada segment (Acklands-Grainger) | USD 35 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2018 net charge of $35M comprising $24M involuntary employee termination costs plus $11M other charges (asset impairments, write-downs, exit-related costs), net of $1M branch gain. MD&A attributes the 2018 daily volume decline of 23 points partly to branch closures and sales coverage optimization; 54 of 92 Canadian branch locations were operational at year-end. Cost structure reset majority complete; cumulative program charges $93M with no further charges expected. | ||||
| 2018-12-31 | restructuring | completed | Other businesses (endless assortment and international high-touch operations) | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2018 net charge of $6M comprising $1M involuntary employee termination costs, $4M other charges and $1M COGS. MD&A non-GAAP presentation shows $5M for this segment. Cumulative program charges $67M with no further charges expected. | |||||
| 2018-12-31 | restructuring | completed | Corporate (unallocated expense) | USD -2 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Net credit of $2M at the corporate/unallocated level in 2018. Company-level cost-reduction initiatives substantially completed during 2018; cumulative program charges $18M with no further charges expected. | |||||
| 2018-12-31 | other | completed | Chicago area, Illinois, United States | Corporate facilities / office locations | other f5-10k / GLM-5.3-flash-HTML | In Q4 2018 the company consolidated three office locations into one main Chicago-area location under a new 10-year lease that increased future minimum lease payments by $48M and sublease income by $6M. No headcount impact disclosed; captured as a facility-consolidation action consistent with MD&A references to consolidation of facility and office locations. | |||||
| 2018-12-31 | restructuring | in_progress | United States | U.S. reportable segment | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 restructuring costs net of gains of $8M, including $15M involuntary termination costs offset by branch sale gains; $3M of additional costs still expected. | ||||
| 2018-12-31 | restructuring | completed | Canada | Canada reportable segment (Acklands-Grainger) | USD 35 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 restructuring costs net of gains of $35M, including $24M involuntary termination costs; program described as substantially completed with no further costs expected. MD&A attributes Canada volume decline of 23 points to branch closures and sales coverage optimization. | ||||
| 2018-12-31 | restructuring | completed | International (Europe, Asia, Mexico and other businesses) | Other businesses | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2018 restructuring costs net of gains of $6M, including $1M involuntary termination costs; no further costs expected. | ||||
| 2018-12-31 | plant_closure | completed | Canada | Canada branch network | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Branch closures and sales coverage optimization cited as drivers of the 23-point Canada volume decline in 2018; no closure count or affected-employee count disclosed. Item 2 Properties notes 92 Canada branch locations of which 54 are operational. | |||||
| 2018-12-31 | restructuring | completed | United States | U.S. Business | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $8 million including involuntary employee termination costs and other charges, net of gains. | ||||
| 2018-12-31 | restructuring | completed | Canada | Canada Business | USD 35 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $35 million including involuntary employee termination costs and other charges. | ||||
| 2018-12-31 | restructuring | completed | Other Businesses | Other Businesses | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $6 million including involuntary employee termination costs and other charges. | ||||
| 2018-12-31 | restructuring | completed | Corporate | Unallocated Expense | USD -2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net benefit of $2 million related to unallocated expenses. | ||||
| 2018-12-31 | restructuring | in_progress | USD 47,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2018-12-31 | restructuring | in_progress | Current Assets Write-Downs [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Fixed Asset Write-Downs And Disposals [Member] | USD -10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Contract Termination [Member] | USD 12,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 40,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-31 | restructuring | in_progress | Other Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | 2019-12-31 | United States | U.S. segment and Company level | USD 5,037 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2018 restructuring costs, net of gains; includes involuntary termination and other charges. Employee-affected counts not disclosed. Cumulative incurred to date $67.4M with $2.3M additional expected through 2019. | |||
| 2018-09-30 | restructuring | in_progress | 2019-12-31 | Canada | Canada segment | USD 22,057 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2018 restructuring costs, net of gains; branch closures and sales coverage optimization. Employee-affected counts not disclosed. Cumulative incurred to date $80.5M with $6.7M additional expected through 2019. | |||
| 2018-09-30 | restructuring | in_progress | 2019-12-31 | International | Other businesses | USD 4,662 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2018 restructuring costs, net of gains; includes Colombia wind-down related items in prior year. Employee-affected counts not disclosed. Cumulative incurred to date $65.4M with $0.5M additional expected through 2019. | |||
| 2018-09-30 | plant_closure | in_progress | United States, Canada | Branch network and corporate offices | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other charges include gains from sales of branches in the U.S. and Canada and corporate offices; branch closure headcount impacts not quantified. | |||||
| 2018-09-30 | restructuring | in_progress | 2019-12-31 | United States | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2018 charges include involuntary employee termination costs and other charges. Program expected to continue through end of 2019. | ||||
| 2018-09-30 | restructuring | in_progress | 2019-12-31 | Canada | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2018 charges include involuntary employee termination costs and other charges (gains). Program expected to continue through end of 2019. | ||||
| 2018-09-30 | restructuring | in_progress | 2019-12-31 | Other businesses | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 2018 charges include other charges. Program expected to continue through end of 2019. | ||||
| 2018-09-30 | restructuring | in_progress | USD 27,068,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-09-30 | restructuring | in_progress | Current Assets Write-Downs [Member] | USD 4,201,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Fixed Asset Write-Downs And Disposals [Member] | USD -17,847,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Contract Termination [Member] | USD 3,456,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 36,828,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-09-30 | restructuring | in_progress | Other Restructuring [Member] | USD 430,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | United States | U.S. segment and Company-level (Unallocated) cost reduction | USD 1,537 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended 2018-06-30 restructuring costs, net of gains, for U.S.; includes involuntary termination costs and other charges net of branch-sale gains. No employee count disclosed. Announcement date not stated; program described as previously announced. | |||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | Canada | Canada segment — business model reset / profitability focus | USD 22,938 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended 2018-06-30 restructuring costs, net of gains, for Canada; includes involuntary termination costs, asset write-downs and exit-related costs. No employee count disclosed. | |||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | Other businesses (international and single-channel businesses) | Other businesses | USD 3,547 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended 2018-06-30 restructuring costs, net of gains, for Other businesses. A separate Unallocated expense component of $(4,688) thousand (net gain) offsets these components to a program total of $23,334 thousand. No employee count disclosed. | |||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | United States | Unallocated | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Six months ended June 30, 2018. Includes involuntary employee termination costs and other charges/gains. Expected completion through end of 2019. | |||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | Canada | Unallocated | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Six months ended June 30, 2018. Includes involuntary employee termination costs and other charges/gains. Expected completion through end of 2019. | |||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | Other businesses | Unallocated | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Six months ended June 30, 2018. Includes involuntary employee termination costs and other charges/gains. Expected completion through end of 2019. | |||
| 2018-06-30 | restructuring | in_progress | 2019-12-31 | Unallocated expense | Corporate | USD -5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Six months ended June 30, 2018. Negative value indicates net gains or reversals. Expected completion through end of 2019. | |||
| 2018-06-30 | restructuring | in_progress | USD 23,334,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-06-30 | restructuring | in_progress | Current Assets Write-Downs [Member] | USD 3,958,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Fixed Asset Write-Downs And Disposals [Member] | USD -11,893,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Contract Termination [Member] | USD 2,031,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Employee Severance [Member] | USD 29,945,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-06-30 | restructuring | in_progress | Other Restructuring [Member] | USD -707,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | United States | U.S. business | USD 2,994 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing previously announced program; Q1 2018 involuntary employee termination costs of $2,994 thousand, partly offset by branch sale gains; no headcount disclosed. | |||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | Canada | Canada business (Acklands-Grainger) | USD 8,391 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Business model reset in Canada; Q1 2018 involuntary termination costs of $8,391 thousand plus asset impairment and exit costs; no headcount disclosed. | |||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | Other businesses (U.S., Europe, Asia, Latin America) | Other businesses | USD 1,095 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Streamlining of other businesses; Q1 2018 involuntary employee termination costs of $1,095 thousand; no headcount disclosed. | |||
| 2018-03-31 | voluntary_separation | announced | 1 | 2018-04-02 | 2020-08-02 | United States | Corporate — Senior Vice President and Chief Financial Officer | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter voluntary officer resignation effective 2018-05-02; 18 months of pay continuation through 2020-08-02 plus 4/12 prorated 2018 MIP; dollar amount not disclosed. | ||
| 2018-03-31 | voluntary_separation | announced | 1 | 2018-04-02 | 2020-08-31 | United States | Corporate — Officer (J. High) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter voluntary officer resignation effective 2018-04-30, consulting through 2018-08-31, then 18 months pay continuation to 2020-08-31 plus 8/12 prorated 2018 MIP; dollar amount not disclosed. | ||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | United States | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charge represents involuntary employee termination costs. Program expected to complete by end of 2018. | ||||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | Canada | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charge includes $8.391M involuntary termination costs and $(0.388)M other charges. Program expected to complete by end of 2018. | ||||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | Other businesses | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charge represents involuntary employee termination costs. Program expected to complete by end of 2018. | ||||
| 2018-03-31 | restructuring | in_progress | 2018-12-31 | Unallocated expense | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charge represents involuntary employee termination costs. Program expected to complete by end of 2018. | ||||
| 2018-03-31 | restructuring | in_progress | USD 8,038,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-03-31 | restructuring | in_progress | Current Assets Write-Downs [Member] | USD 1,002,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Fixed Asset Write-Downs And Disposals [Member] | USD -6,090,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Contract Termination [Member] | USD 819,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Employee Severance [Member] | USD 12,480,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-03-31 | restructuring | in_progress | Other Restructuring [Member] | USD -173,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | United States | U.S. segment — branch network and contact centers | USD 11,258 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2017 net charge after $22.3M of gains on U.S. branch real estate sales; includes $32.1M involuntary employee termination costs. Bundles U.S. branch closures with consolidation of 37 regional contact centers into 3 national centers plus expanded work-from-home arrangements. About $5.1M of additional program charges expected. | ||||
| 2017-12-31 | restructuring | in_progress | Canada | Canada segment (Acklands-Grainger) — branch network | USD 39,287 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2017 net charge includes $15.0M involuntary employee termination costs and $16.0M other charges. Part of a Canada business model reset; company announced throughout 2017 the intention to close 113 Canada branches (Item 2: Properties). About $11.4M of additional program charges expected. | ||||
| 2017-12-31 | restructuring | in_progress | Colombia (within other businesses) | Other businesses — wind-down of Colombia operations | USD 55,020 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2017 net charge for other businesses restructuring, primarily the Colombia wind-down during 2017; includes about $18M of accumulated foreign currency translation losses reclassified from AOCE to earnings and $11.7M involuntary employee termination costs. Only about $0.1M of additional charges expected. | ||||
| 2017-12-31 | restructuring | in_progress | Unallocated (corporate) | USD 10,593 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2017 company-level (unallocated) restructuring costs, all recorded in other charges (gains); purpose is cost reduction at the corporate level. No additional charges expected under active programs. | |||||
| 2017-12-31 | divestiture_reduction | completed | United States | U.S. business | MD&A f5-10k / GLM-5.3-flash-HTML | One divestiture completed in 2017, immaterial individually and in the aggregate; reduced daily comparable sales growth by roughly 1 point. Headcount impact not disclosed; $3.3M of related U.S. goodwill removed (Note 3). | |||||
| 2017-12-31 | plant_closure | in_progress | 2017-12-31 | Canada | Canada business (Acklands-Grainger) | USD 39,287 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Filer announced during 2017 the intention to close 113 branches in the Canada business. Charge is 2017 restructuring costs net of gains for the Canada segment, including $15,001 thousand involuntary employee termination costs. Employee headcount affected not disclosed. | |||
| 2017-12-31 | restructuring | in_progress | 2017-12-31 | United States | U.S. business — branch closures and contact center consolidation | USD 11,258 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2017 U.S. restructuring costs net of gains on sale of branch real estate, including $32,134 thousand involuntary employee termination costs offset by $(22,255) thousand other gains. Program includes consolidating 37 regional contact centers into 3 national centers with expanded work-from-home arrangements. Employee headcount affected not disclosed. | |||
| 2017-12-31 | restructuring | in_progress | 2017-12-31 | International (Colombia and other) | Other businesses — wind-down of Colombia operations and disposition of underperforming assets | USD 55,020 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2017 restructuring costs for other businesses, including $11,724 thousand involuntary employee termination costs and $39,435 thousand other charges; includes approximately $18 million of accumulated foreign currency translation losses reclassified from AOCI related to the Colombia wind-down. Employee headcount affected not disclosed. | |||
| 2017-12-31 | restructuring | in_progress | 2017-12-31 | United States | Corporate / unallocated expense | USD 10,593 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2017 restructuring charges recorded at the corporate level (unallocated expense), all classified as other charges. Employee headcount affected not disclosed. | |||
| 2017-12-31 | divestiture_reduction | completed | 2017-12-31 | 2017-12-31 | United States | U.S. business | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Filer completed one divestiture in 2017, described as immaterial individually and in the aggregate; associated goodwill of $3,316 thousand removed from the U.S. segment. Headcount removed not disclosed. | |||
| 2017-12-31 | restructuring | completed | United States | U.S. Business | USD 30 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $30.4 million primarily consisting of branch closures and contact center consolidation. Employee count not disclosed. | ||||
| 2017-12-31 | restructuring | completed | Canada | Canada Business | USD 30 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $30.4 million primarily consisting of branch closures. Employee count not disclosed. | ||||
| 2017-12-31 | restructuring | completed | Other | Other Businesses | USD 55 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $55.3 million including wind-down of operations in Colombia. Employee count not disclosed. | ||||
| 2017-12-31 | restructuring | completed | Global | Unallocated | USD 7 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $6.6 million for unallocated expenses. Employee count not disclosed. | ||||
| 2017-12-31 | restructuring | in_progress | USD 116,158,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2017-12-31 | restructuring | in_progress | Current Assets Write-Downs [Member] | USD 13,892,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Fixed Asset Write-Downs And Disposals [Member] | USD 511,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Contract Termination [Member] | USD 5,572,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 58,859,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-31 | restructuring | in_progress | Other Restructuring [Member] | USD 37,324,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | United States | U.S. business — contact center consolidation and branch closures | USD 1,725 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2017-09-30 restructuring costs net of gains; includes involuntary termination costs of $19,459 thousand offset by branch sale gains and other items. No employee count or announcement date disclosed. Cumulative net cost incurred to date $61,814 thousand; no further amount expected. | ||||
| 2017-09-30 | restructuring | in_progress | Canada | Acklands-Grainger — branch closures and asset write-downs | USD 26,509 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2017-09-30 restructuring costs net of gains, including $9,842 thousand involuntary employee termination costs. Additional amount expected to complete: $11,270 thousand. No employee count or announcement date disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | Colombia | Other Businesses — wind-down of Colombia operations | USD 41,300 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended 2017-09-30 restructuring costs net of gains; includes $3,595 thousand involuntary employee termination costs and $37,124 thousand other charges, among which $16 million of accumulated foreign currency translation losses reclassified to earnings. No employee count or announcement date disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | United States | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes involuntary employee termination costs and other charges (gains) for the three months ended Sept 30, 2017. | |||||
| 2017-09-30 | restructuring | in_progress | Canada | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes involuntary employee termination costs and other charges (gains) for the three months ended Sept 30, 2017. | |||||
| 2017-09-30 | restructuring | in_progress | Other Businesses | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes involuntary employee termination costs and other charges (gains) for the three months ended Sept 30, 2017. Negative value indicates net gain. | |||||
| 2017-09-30 | restructuring | in_progress | United States | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes involuntary employee termination costs and other charges (gains) for the nine months ended Sept 30, 2017. | |||||
| 2017-09-30 | restructuring | in_progress | Canada | USD 27 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes involuntary employee termination costs and other charges (gains) for the nine months ended Sept 30, 2017. | |||||
| 2017-09-30 | restructuring | in_progress | Other Businesses | USD 41 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes involuntary employee termination costs and other charges (gains) for the nine months ended Sept 30, 2017. Primarily related to wind-down of operations in Colombia. | |||||
| 2017-09-30 | restructuring | in_progress | USD 12,671,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / CANADA | USD 4,937,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / UNITED STATES | USD 7,944,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Operating Segments [Member] / Other Businesses [Member] | USD -210,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Segment Reconciling Items [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Current Assets Write Downs [Member] | USD 9,775,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Fixed Assets Write Downs [Member] | USD -5,987,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Contract Termination [Member] | USD 2,512,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Employee Severance [Member] | USD 32,896,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-09-30 | restructuring | in_progress | Other Restructuring [Member] | USD 30,338,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-06-30 | restructuring | in_progress | 2018 | United States | Contact centers and other operations | USD 17 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six-month charge of $17M; Q2 charge of $13M. Primarily involuntary termination and asset write-downs. No employee count disclosed. | |||
| 2017-06-30 | plant_closure | announced | 2017-05 | 2018 | Canada | Branch network | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 59 underperforming branches to close; charges include involuntary termination, facility closures, asset write-downs. Closures expected 2017 through early 2018. No employee count disclosed. | ||
| 2017-06-30 | restructuring | announced | 2017-05 | 2018 | Colombia | Other Businesses | USD 26 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Wind-down of Colombia operations; charges include involuntary termination, asset write-downs, exit costs. Additional $16M FX translation loss reclassified to earnings. No employee count disclosed. | ||
| 2017-06-30 | restructuring | in_progress | 2017-05 | 2018-12-31 | United States | Contact centers and other | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to involuntary employee termination costs and asset write-down. Expected to be completed in 2018. | ||
| 2017-06-30 | plant_closure | in_progress | 2017-05 | 2018-03-31 | Canada | Branch operations | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of 59 underperforming branches. Charges related to involuntary employee termination costs, facility closures and asset write-downs. | ||
| 2017-06-30 | restructuring | in_progress | 2017-05 | 2018-12-31 | Colombia | Other Businesses | USD 26 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Wind-down of operations in Colombia. Charges related to involuntary employee termination costs, asset write-downs and other exit costs. | ||
| 2017-06-30 | restructuring | in_progress | USD 62,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-06-30 | restructuring | in_progress | UNITED STATES | USD 13,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-03-31 | restructuring | in_progress | United States and Canada | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs recorded in Q1 2017; reserve balance was ~$19M at 2017-03-31 (vs ~$23M at 2016-12-31), majority expected paid through 2017. Employee counts not disclosed. | |||||
| 2017-03-31 | restructuring | in_progress | 2017-12-31 | United States and Canada | Warehousing, marketing and administrative | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded severance costs of approximately $4 million in the three months ended March 31, 2017. Reserve balance was $19 million as of March 31, 2017, with majority expected to be paid through 2017. Employee count affected is not disclosed. | |||
| 2016-12-31 | plant_closure | completed | 2016-12-31 | United States | U.S. branch operations | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Restructuring initiated in 2015 due to customer migration to online and electronic purchasing resulted in 55 U.S. branch closures during 2016, leaving 284 branches at year-end. No affected-employee count disclosed for the closures. | ||||
| 2016-12-31 | plant_closure | completed | 2016-12-31 | Canada | Acklands-Grainger branch operations | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Restructuring initiated in 2015 in response to the oil-price-driven weak economy resulted in 14 additional Canadian branch closures during 2016, leaving 151 branches. No affected-employee count disclosed. | ||||
| 2016-12-31 | restructuring | in_progress | 2017-12-31 | United States and Canada | U.S. and Canadian businesses | USD 34 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Employee termination benefits of approximately $34 million recorded in 2016 (MD&A cites $35 million of restructuring charges primarily in U.S. and Canadian businesses); majority of payments expected through 2017, with a $23 million reserve remaining at 2016-12-31. Program was initiated in 2015; this record captures FY2016 activity only. Charge relates to the restructuring program inclusive of the branch closures listed above and should not be summed with those records. | |||
| 2016-12-31 | plant_closure | completed | 2016-12-31 | United States | U.S. segment — branch network | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 55 U.S. branches closed during 2016 as customers migrated to online and electronic purchasing; branch count fell to 284 at year-end. Headcount per branch not disclosed; charges captured in the consolidated restructuring record. | ||||
| 2016-12-31 | plant_closure | completed | 2016-12-31 | Canada | Canada segment — branch network | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 14 additional Canadian branches closed in 2016 following 16 closures in 2015, part of restructuring responding to oil price decline; 151 branches remained at year-end. Headcount per branch not disclosed. | ||||
| 2016-12-31 | restructuring | in_progress | 2017-12-31 | United States; Canada | U.S. and Canada segments — branch closures and reorganization | USD 34 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance costs of approximately $34 million recorded in 2016 (MD&A cites $35 million of restructuring charges including gains on branch real estate); reserve of approximately $23 million at 2016-12-31, majority expected to be paid through 2017. Employees affected not disclosed. | |||
| 2016-12-31 | restructuring | in_progress | 2018-06-30 | United States | U.S. segment — contact centers | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Contact center network to consolidate to 3 national centers with expanded work-from-home arrangements over the following 18 months; headcount impact and charge not quantified. | ||||
| 2016-12-31 | restructuring | in_progress | 2017-12-31 | Canada | Canada segment — business and personnel reorganization | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Aggressive 2016 actions including business and personnel reorganization, branch closures and ERP/eCommerce investment, intended to restore the Canadian business to break even by end of 2017; headcount impact not quantified. | ||||
| 2016-12-31 | restructuring | completed | 2016-01-01 | 2016-12-31 | United States | Sales & Marketing | USD 26 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Net charge of $26 million related to restructuring actions, primarily branch closures, net of gains on sale of branch real estate. 55 branches closed in 2016. | ||
| 2016-12-31 | restructuring | completed | 2016-01-01 | 2016-12-31 | Canada | Sales & Marketing | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Restructuring resulted in the closure of 14 branches in 2016. Specific charge amount not isolated in MD&A summary. | |||
| 2016-09-30 | restructuring | in_progress | 2017-12-31 | United States; Canada | Company-wide (business reorganization; includes U.S. branch closures and offshoring of some IT support functions) | USD 32 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance of approximately $32M recorded YTD (nine months ended 2016-09-30), including ~$7M in Q3; severance reserve balance $29M at 2016-09-30 vs $24M at 2015-12-31. Majority of payments expected through 2017. No employee count disclosed. MD&A also cites $4.4M Canada restructuring charges in Q3 and $26M U.S. restructuring costs YTD (partly offset by $17M real-estate gains). | |||
| 2016-09-30 | restructuring | in_progress | 2017-12-31 | Global | Warehousing, marketing and administrative | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs of approximately $7 million recorded in Q3 2016 related to business reorganization. Majority of benefits expected to be paid through 2017. | |||
| 2016-09-30 | restructuring | in_progress | 2017-12-31 | Global | Warehousing, marketing and administrative | USD 32 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs of approximately $32 million recorded in the nine months ended Sept 30, 2016 related to business reorganization. Majority of benefits expected to be paid through 2017. | |||
| 2016-09-30 | restructuring | in_progress | United States | Warehousing, marketing and administrative | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Net restructuring charges of $5.4 million in Q3 2016, composed of $6.6 million in charges partially offset by $1.2 million in gains from real estate sales. | ||||
| 2016-09-30 | restructuring | in_progress | Canada | Warehousing, marketing and administrative | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring charges of $4.4 million in Q3 2016, composed of $3.8 million in operating expense-related charges and $0.6 million in inventory-related charges. | ||||
| 2016-09-30 | restructuring | in_progress | United States | Warehousing, marketing and administrative | USD 26 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs of $26 million in the nine months ended Sept 30, 2016 for branch closures and offshoring of IT support functions. | ||||
| 2016-09-30 | restructuring | in_progress | Canada | Warehousing, marketing and administrative | USD 14 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Higher restructuring related expenses of $14 million in the nine months ended Sept 30, 2016. | ||||
| 2016-06-30 | restructuring | in_progress | United States | United States segment — branch closures and offshoring of IT support functions | USD 19 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Gross restructuring costs of $19M for the six months ended 2016-06-30, partly offset by $15M of net gains on branch real estate sales (net impact $4M). No employee count disclosed. Note 5 discloses consolidated severance of $25M YTD with a $35M reserve at 2016-06-30, majority expected paid in 2016. | ||||
| 2016-06-30 | restructuring | in_progress | Canada | Canada segment (Acklands-Grainger) | USD 10 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring costs of $10M for the six months ended 2016-06-30 ($7M in Q2). No employee count disclosed. Part of the same consolidated program described in Note 5 (severance $25M YTD, reserve $35M at 2016-06-30). | ||||
| 2016-06-30 | restructuring | in_progress | 2016-12-31 | United States | Warehousing, marketing and administrative | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs recorded in Q2 2016; majority expected to be paid in 2016. | |||
| 2016-06-30 | restructuring | in_progress | 2016-12-31 | Canada | Warehousing, marketing and administrative | USD 7 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs disclosed in MD&A for Q2 2016. | |||
| 2016-06-30 | restructuring | in_progress | 2016-12-31 | United States | Headquarters / Unallocated | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Includes $9 million write-down of corporate aircraft related to outsourcing of aviation department. | |||
| 2016-03-31 | plant_closure | in_progress | United States | United States segment — branch network and sales force | USD 13 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Includes costs tied to the anticipated closing of 55 U.S. branches plus a sales force reorganization; no employee count disclosed. Consolidated Q1 2016 severance was about $16 million per the restructuring footnote. | ||||
| 2016-03-31 | restructuring | in_progress | Canada | Canada segment (Acklands-Grainger) | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring costs within the consolidated $16 million Q1 2016 severance charge; reserve balance rose from about $24 million at 2015-12-31 to about $37 million at 2016-03-31. No employee count disclosed. | ||||
| 2016-03-31 | restructuring | in_progress | 2016-12-31 | United States | Warehousing, marketing and administrative | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs recorded related to reorganization of the business, including anticipated closing of 55 branches. | |||
| 2016-03-31 | restructuring | in_progress | Canada | Warehousing, marketing and administrative | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs mentioned in operating expenses discussion. | ||||
| 2015-12-31 | plant_closure | completed | 2015 | 2015 | United States | United States segment — branch network | USD 32 (millions) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Restructuring initiated in 2015 due to customer migration to online and electronic purchasing; 49 branches closed during the year. US segment reorganization charges of $32 million (including branch closures) per MD&A; combined US and Canada reorganization charges were $42 million. Company-wide severance of ~$30 million recorded in 2015 (Note 6), ~$24 million reserve at year-end with benefits expected to be paid in 2016. US restructuring reduced 2015 diluted EPS by $0.33. | ||
| 2015-12-31 | plant_closure | completed | 2015 | 2015 | Canada | Canada segment (Acklands – Grainger) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Restructuring initiated in response to the oil-price decline and the resultant weak economy and MRO market growth; 16 branches closed during 2015, leaving 165 branches at year-end. Canada-specific charge not separately disclosed; combined US/Canada reorganization charges were $42 million. Canada restructuring reduced 2015 EPS by $0.05; local-currency operating expenses rose 11%, partly on higher severance costs. | |||
| 2015-12-31 | plant_closure | completed | 2015 | 2015 | Europe (Netherlands-headquartered; operations across 13 countries) | Other Businesses — Fabory Group | USD 6 (millions) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Fabory restructured its business during 2015 and closed 16 locations, ending the year with 73 branches in 13 countries. Other Businesses 2015 results included $6 million of charges for the continuing restructuring of the European business plus additional unquantified Brazil shutdown costs. Restructuring (Other Businesses) reduced 2015 EPS by $0.07 (Europe and Latin America). | ||
| 2015-12-31 | other | completed | 2014 | 2015 | Brazil | Other Businesses — Latin America | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Complete shutdown of the Brazil business: closure plans announced in 2014 and operations ceased during 2015. The $29 million shutdown charge (and $0.40 per-share impact) was recorded in 2014; 2015 included additional, unquantified shutdown costs. Classified as other because this was a full country-business closure rather than a single facility closure. | |||
| 2015-12-31 | acquisition_addition | completed | 2015-09-01 | 2015-09-01 | United Kingdom and international (54 UK branches, 12 international branches) | Other Businesses — Cromwell Group (Holdings) Limited | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired all issued share capital of Cromwell, the largest independent UK MRO distributor, on September 1, 2015 for £310 million (~$464 million). The headcount added through the acquisition is not quantified in the filing. | |||
| 2015-12-31 | plant_closure | announced | 2016-01 | 2016 | United States | United States segment — branches and co-located regional contact centers | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Subsequent to fiscal year-end: announced in January 2016 the intention to close 55 branches and three co-located regional contact centers in the US during 2016 as Grainger continues to evaluate its physical footprint. Disclosed in Item 1 and Item 2 rather than a subsequent-events footnote. | |||
| 2015-12-31 | restructuring | in_progress | 2016-12-31 | United States and Canada | U.S. and Canada operations, including corporate office | USD 30 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance recorded in 2015 for the business reorganization; approximately $24 million reserve outstanding at year-end, expected to be paid in 2016. Employees affected not disclosed. MD&A separately cites $42 million of total 2015 reorganization charges for the U.S. and Canada. | |||
| 2015-12-31 | plant_closure | completed | 2015-12-31 | United States | United States segment — branch network | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 49 branches closed during 2015 as customers migrated to online and electronic purchasing; employees affected not disclosed. Related severance captured in the consolidated restructuring record. | ||||
| 2015-12-31 | plant_closure | completed | 2015-12-31 | Canada | Canada segment — Acklands-Grainger branch network | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 16 branches closed during 2015 in response to weak oil prices and MRO market growth; employees affected not disclosed. | ||||
| 2015-12-31 | plant_closure | completed | 2015-12-31 | Europe | Other Businesses — Fabory | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fabory restructured during 2015 and closed 16 locations; employees affected not disclosed. Other Businesses 2015 charges of $6 million combined Europe restructuring with Brazil shutdown costs, so no charge allocated here. | ||||
| 2015-12-31 | other | completed | 2014 | 2015-12-31 | Brazil | Other Businesses — Brazil operations | USD 29 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Business shutdown announced in 2014; operations ceased during 2015. The $29 million shutdown cost was recorded in fiscal 2014, not the current year. Employees affected not disclosed. | ||
| 2015-12-31 | acquisition_addition | completed | 2015-09-01 | 2015-09-01 | United Kingdom | Other Businesses — Cromwell | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Cromwell Group (Holdings) Limited completed September 1, 2015 for approximately $464 million; acquired headcount not disclosed. | |||
| 2015-12-31 | plant_closure | announced | 2016-01 | 2016-12-31 | United States | United States segment — branches and regional contact centers | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced January 2016, after fiscal year-end: intention to close an additional 55 branches and three co-located regional contact centers during 2016; employees affected not disclosed. | |||
| 2015-12-31 | restructuring | completed | 2015-12-31 | 2015-12-31 | United States | Branches | USD 32 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closing of 49 branches in 2015. $32 million charges related to reorganizing the business, including branch closures. | ||
| 2015-12-31 | restructuring | completed | 2015-12-31 | 2015-12-31 | Canada | Branches | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closure of 16 branches in 2015 due to restructuring. | |||
| 2015-12-31 | restructuring | completed | 2015-12-31 | 2015-12-31 | Europe | Fabory | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Fabory restructured its business and closed 16 locations in 2015. | |||
| 2015-12-31 | restructuring | announced | 2016-01-01 | 2016-12-31 | United States | Branches | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Intention to close an additional 55 branches in 2016 announced in January 2016. | |||
| 2015-09-30 | plant_closure | in_progress | United States | United States segment — branch network | USD 11 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Anticipated closing of 26 U.S. branches; $11M Q3 charge covers branch closures plus other restructuring costs, so the charge is not attributable to the closures alone. No employee count or announcement date disclosed. | ||||
| 2015-09-30 | restructuring | in_progress | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring presented as a separate $0.05 per diluted share adjustment in Q3 2015 (no dollar charge or employee count disclosed); nine-month charges of $15M combine U.S. branch closures and other restructuring. | |||||||
| 2015-09-30 | acquisition_addition | completed | 2015-07-30 | 2015-09-01 | United Kingdom | Other Businesses | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cromwell Group (Holdings) Limited acquired 2015-09-01; purchase price £310M ($476M), goodwill and intangibles ~$353M. No employee headcount for the acquired workforce disclosed. | |||
| 2015-09-30 | plant_closure | announced | 2015-09-30 | United States | Sales & Marketing | USD 11 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Costs associated with the anticipated closing of 26 branches in the United States. | |||
| 2015-09-30 | acquisition_addition | completed | 2015-09-01 | United Kingdom | Other Businesses | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Cromwell Group (Holdings) Limited, the largest independent MRO distributor in the UK. Headcount not disclosed. | ||||
| 2015-06-30 | restructuring | in_progress | 2015-12-31 | Brazil and Europe | Other Businesses | USD 4 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Combined $4M charge for shutting down the Brazil business and restructuring the European business; filer does not split the charge or disclose affected-employee counts. Costs expected to continue through the second half of 2015. No separate restructuring footnote in this filing. | |||
| 2015-06-30 | acquisition_addition | announced | 2015-07-30 | 2015-09-30 | United Kingdom | Other Businesses | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Cromwell Group (Holdings) Limited for GBP 310 million, expected to close early September 2015 and funded with debt; no headcount added disclosed. Expected completion stated only as 'early September 2015'. | |||
| 2015-06-30 | restructuring | in_progress | Brazil and Europe | Other Businesses | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Costs associated with shutting down the business in Brazil and restructuring the business in Europe. | ||||
| 2015-06-30 | restructuring | in_progress | Brazil and Europe | Other Businesses | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Costs associated with shutting down the business in Brazil and restructuring the business in Europe for the six-month period. | ||||
| 2015-03-31 | plant_closure | in_progress | Brazil | Other Businesses (Latin America operations) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plans to close the business in Brazil were announced in Q4 2014; Q1 2015 diluted EPS included $0.02 of shutdown charges. No employee count or completion date disclosed. | |||||
| 2015-03-31 | restructuring | in_progress | 2015-12-31 | Europe | Other Businesses (Europe operations) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Planned restructuring expenses expected to continue through the second half of 2015; Q1 2015 diluted EPS included $0.01 of restructuring costs. No employee count disclosed. | ||||
| 2014-12-31 | plant_closure | in_progress | 2014-11 | 2015 | Brazil | Other Businesses (Latin America) | USD 29 (millions) | other f5-10k / GLM-5.3-flash-HTML | Full closure of Brazil business announced November 2014; operations to cease during 2015. Shutdown costs of $29 million include $9 million reclassified from AOCE currency translation losses; 2014 diluted EPS impact $0.40. No headcount disclosed. | ||
| 2014-12-31 | restructuring | completed | Europe | Other Businesses (Europe) | USD 10 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Restructuring costs of the European business recognized in fiscal 2014 ($0.15 diluted EPS impact); no completion timeline disclosed. Distinct from the separate $14 million Netherlands retirement-plan transition charge. | ||||
| 2014-12-31 | plant_closure | completed | United States | United States segment — branch network | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 21 branches closed during 2014, of which 11 related to recently acquired businesses; no employee count or specific charge attributed to the closures. | |||||
| 2014-12-31 | acquisition_addition | completed | 2014-09-02 | 2014-09-02 | Canada (Southern Ontario) and select U.S. locations | Canada segment (Acklands-Grainger) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | WFS Enterprises, Inc. acquired September 2, 2014 by Canadian subsidiary for $33 million less cash acquired; goodwill and intangibles approximately $16 million; 2013 sales approximately $87 million. No employee headcount disclosed. | |||
| 2014-12-31 | plant_closure | in_progress | 2014-11-30 | 2015-12-31 | Brazil | Other Businesses | USD 29 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced November 2014; operations to cease during 2015. Charge includes $9M reclassified from AOCE for FX translation losses. Employee count not disclosed. | ||
| 2014-12-31 | plant_closure | completed | 2014-12-31 | United States | United States | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 21 branches closed during 2014, 11 of which related to recently acquired businesses. Employee count not disclosed. | ||||
| 2014-12-31 | acquisition_addition | completed | 2014-09-02 | 2014-09-02 | Canada | Canada | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | WFS Enterprises, Inc. acquired by Acklands-Grainger for $33M; 2013 sales ~$87M. Employee count not disclosed. | |||
| 2014-12-31 | restructuring | completed | 2014-12-31 | Europe | Other Businesses | USD 10 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Restructuring costs for the business in Europe recorded in 2014. Employee count not disclosed. | |||
| 2014-12-31 | other | completed | 2014-12-31 | Netherlands | Other Businesses | USD 14 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Netherlands retirement plan transitioned from defined benefit to defined contribution; obligations transferred to third party. Not a headcount reduction per se. | |||
| 2014-12-31 | plant_closure | completed | 2014 | United States | United States Segment | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closed 21 branches in 2014, 11 of which were related to recently acquired businesses. No specific headcount or charge disclosed. | ||||
| 2014-12-31 | restructuring | completed | 2014 | Europe | Other Businesses | USD 10 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | $10 million in restructuring costs for the business in Europe. No headcount disclosed. | |||
| 2014-12-31 | plant_closure | announced | 2014-11 | 2015 | Brazil | Other Businesses | USD 29 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Announced decision to close business in Brazil; operations to cease during 2015. $29 million charge recorded in 2014. No headcount disclosed. | ||
| 2014-12-31 | acquisition_addition | completed | 2014-09-02 | Canada / United States | Canada Segment | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired WFS Enterprises, Inc. in Q3 2014. No headcount disclosed. | ||||
| 2014-09-30 | acquisition_addition | completed | 2014-09-02 | Canada (Southern Ontario and select U.S. locations) | Industrial tools and supplies distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Canadian subsidiary acquired WFS Enterprises on 2014-09-02; 2013 sales of approximately $87 million. No employee count disclosed; purchase price allocation not finalized. | ||||
| 2014-09-30 | other | announced | 2014-10-16 | Outside the United States | Multichannel businesses | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Management stated it is evaluating certain multichannel businesses outside the U.S. and is committed to improving or exiting those operations; no headcount or charge quantified. | ||||
| 2013-12-31 | restructuring | in_progress | 2013 | Europe and China | Other Businesses | USD 10 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Restructuring charges recognized in 2013 to improve the long-term performance of the businesses in Europe and China ($0.10 per share). Affected employee count, program status, and completion timeline are not disclosed; status is not explicitly stated in the filing. | |||
| 2013-12-31 | divestiture_reduction | completed | 2013 | 2013-12-31 | Direct marketing brands (Gempler's, Ben Meadows, AW Direct, McFeely's) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Four direct marketing brands divested at the end of Q4 2013; MD&A states they were sold on December 31, 2013. Headcount impact not disclosed. Cited as a driver of revised 2014 guidance. | ||||
| 2013-12-31 | acquisition_addition | completed | 2013-08-23 | 2013-08-23 | United States | United States segment | USD 116 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired E&R Industrial Sales, Inc., a distributor of metalworking, production supplies and MRO materials, for $116 million less cash acquired. Headcount added through the acquisition is not disclosed. | ||
| 2013-12-31 | acquisition_addition | completed | 2013-12-03 | 2013-12-03 | United States | United States segment | USD 30 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Safety Solutions, Inc., a distributor of safety footwear, supplies and services, for $30 million less cash acquired. Headcount added through the acquisition is not disclosed. | ||
| 2013-12-31 | acquisition_addition | completed | 2013-08-23 | 2013-08-23 | United States | United States segment | USD 116 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of E&R Industrial Sales, Inc. for $116 million less cash acquired; 2012 sales of approximately $180 million; headcount added not disclosed | ||
| 2013-12-31 | acquisition_addition | completed | 2013-12-03 | 2013-12-03 | United States | United States segment | USD 30 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Safety Solutions, Inc. for $30 million less cash acquired; 2012 sales of $63 million; headcount added not disclosed | ||
| 2013-12-31 | acquisition_addition | completed | 2013-04-18 | 2013-04-18 | Colombia | Other Businesses | USD 10 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase of remaining noncontrolling interest in Grainger Colombia; headcount not disclosed | ||
| 2013-12-31 | divestiture_reduction | completed | 2013-12-31 | 2013-12-31 | United States | Other Businesses — direct marketing brands | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Divestiture of four direct marketing brands (Gempler's, Ben Meadows, AW Direct, McFeely's) on December 31, 2013; employees removed not disclosed | |||
| 2013-12-31 | restructuring | in_progress | Europe; China | Other Businesses | USD 10 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2013 restructuring charges to improve long-term performance of the Europe and China businesses; employees affected not disclosed; no restructuring footnote presented | ||||
| 2013-12-31 | restructuring | completed | 2013 | Europe and China | Other Businesses | USD 10 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring charges primarily related to improving the long-term performance of the businesses in Europe and China. Employee count not disclosed. | |||
| 2013-12-31 | acquisition_addition | completed | 2013-08-23 | United States | United States | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of E&R Industrial Sales, Inc. in the third quarter. Employee count not disclosed. | ||||
| 2013-12-31 | acquisition_addition | completed | 2013-12-03 | United States | United States | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Safety Solutions, Inc. in the fourth quarter. Employee count not disclosed. | ||||
| 2013-12-31 | divestiture_reduction | completed | 2013-12-31 | United States | Other Businesses | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Divestiture of four direct marketing brands (Gempler's, Ben Meadows, AW Direct, McFeely's) at the end of the fourth quarter. Employee count not disclosed. | ||||
| 2013-09-30 | acquisition_addition | completed | 2013-08-23 | United States (Midwest and Eastern U.S.) | Metalworking, production supplies and MRO distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired E&R Industrial Sales, Inc. on 2013-08-23; acquired headcount not disclosed. Target had 2012 sales of about $180 million; results included beginning Q4 2013. Purchase price allocation not finalized. | ||||
| 2012-12-31 | plant_closure | completed | 2012 | United States | United States segment — branch network | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Two U.S. branches were closed during 2012 (three were opened). MD&A shows a $0.03 per diluted share charge for U.S. branch closures in the 2012 non-GAAP reconciliation, and the U.S. segment recorded $10 million of expense primarily for branch closure costs plus a Grainger Lighting Services impairment. Employee counts affected were not disclosed. | ||||
| 2012-12-31 | restructuring | in_progress | 2012 | Europe, India and China | Other Businesses | MD&A f5-10k / GLM-5.3-flash-HTML | 2012 restructuring charges aimed at improving long-term performance of the businesses in Europe, India and China, disclosed at $0.18 per diluted share in the non-GAAP reconciliation. No standalone dollar charge disclosed; included in a combined $24 million consolidated expense that also covers U.S. branch closure costs and a Grainger Lighting Services impairment. Headcount impact and completion timeline not disclosed; Other Businesses operating earnings declined to $20 million from $31 million primarily due to these charges. | ||||
| 2012-12-31 | acquisition_addition | completed | 2012-04-02 | Brazil | Other Businesses | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of AnFreixo S.A., a broad-line Brazilian MRO distributor and former Votorantim Group subsidiary, for $25 million less cash acquired; 2011 sales of $37 million; goodwill and intangibles approximately $21 million. Acquired headcount not disclosed. | ||||
| 2012-12-31 | acquisition_addition | completed | 2012-12-31 | United States | United States segment | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Techni-Tool, Inc. on December 31, 2012 for $40 million less cash acquired; specialist distributor serving manufacturers in the electronics, telecommunications and medical services industries with 2011 sales of $88 million; goodwill and intangibles approximately $23 million. Acquired headcount not disclosed. | ||||
| 2012-12-31 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | United States | Other Businesses (specialist distribution) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Techni-Tool, Inc. closed December 31, 2012; 2011 sales of $88 million, purchase price $40 million net of cash. No headcount disclosed. | |||
| 2012-12-31 | acquisition_addition | completed | 2012-04-02 | 2012-04-02 | Brazil | Other Businesses (broad-line MRO distribution) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of AnFreixo S.A. completed April 2, 2012; 2011 sales of $37 million, purchase price $25 million net of cash. No headcount disclosed. | |||
| 2012-12-31 | restructuring | in_progress | Europe, India, China | Other Businesses | USD 24 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Restructuring charges to improve long-term performance of Europe, India and China businesses; part of a combined $24 million of expense that also includes U.S. branch closure costs and a Grainger Lighting Services impairment, not separately quantified. Approximately $0.18 per share of the 2012 restructuring charge per MD&A EPS reconciliation. No employee counts disclosed. | ||||
| 2012-12-31 | plant_closure | completed | United States | United States branch network | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two U.S. branches closed during 2012 (three opened); branch closure costs are included in the combined $24 million charge noted in MD&A. Approximately $0.03 per share charge for U.S. branch closures per EPS reconciliation. Employees affected not disclosed. | |||||
| 2012-12-31 | plant_closure | completed | United States | United States Segment | USD 10 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Included $10 million expense primarily related to branch closure costs and impairment charge for Grainger Lighting Services. Two branches closed in 2012. | ||||
| 2012-12-31 | restructuring | completed | Europe, India, China | Other Businesses | USD 14 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Included $14 million of restructuring charges related to improving long-term performance of businesses in Europe, India and China. Derived from total $24M expense less $10M US branch/impairment. | ||||
| 2012-12-31 | acquisition_addition | completed | 2012-12-31 | United States | United States Segment | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired Techni-Tool, Inc. on December 31, 2012. Headcount not disclosed. | ||||
| 2012-12-31 | acquisition_addition | completed | 2012-04-02 | Brazil | Other Businesses | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired AnFreixo S.A. on April 2, 2012. Headcount not disclosed. | ||||
| 2012-03-31 | acquisition_addition | completed | 2012-04-02 | 2012-04-02 | Brazil | Other Businesses (broad-line MRO distribution) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of shares of AnFreixo S.A., a Brazilian MRO distributor with 2011 sales of approximately $37 million; no headcount disclosed. | |||
| 2011-12-31 | plant_closure | completed | 2011 | United States | United States segment — branch network | USD 18 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | 35 US branches were closed (and one opened) during 2011, reflecting the shift of volume from counter and will-call purchases to distribution-center shipments; approximately $18 million of closure costs (~$0.16 per share expense) recognized in 2011. Note 1 also shows $8.2 million of 2011 impairment charges with branch closures among the indicators. Employees affected not disclosed. Company stated there are no plans for significant future branch openings or closures. | |||
| 2011-12-31 | acquisition_addition | completed | 2011-08-31 | Europe — headquartered in Tilburg, Netherlands; more than 100 locations in 15 countries | Other Businesses — Fabory Group | USD 358 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of the Fabory Group, a European distributor of fasteners and related MRO products, representing Grainger's entry into Europe. Purchase price of $358 million net of cash acquired; ~$257 million of intangibles including goodwill recorded. Fabory 2010 sales were approximately $300 million. Employee headcount assumed in the acquisition is not disclosed. (Associated charge value is the purchase consideration, not a severance/restructuring charge.) | |||
| 2011-12-31 | acquisition_addition | completed | 2011 | Canada — Fercomat, Inc. based in Quebec | Canada segment (Acklands-Grainger) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Acklands-Grainger acquired Fercomat, Inc., a leading Quebec distributor of hardware, tools and fasteners since 1957. MD&A notes several acquisitions completed in 2011, each immaterial individually and in the aggregate. No employee headcount or consideration disclosed for these transactions. | ||||
| 2011-12-31 | plant_closure | completed | United States | United States branch network | USD 18 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | 35 branches closed and one opened during 2011, reflecting volume shift from counter/will-call to distribution-center shipments; approximately $18 million of closure costs included in 2011 operating expenses. No employee count disclosed. | ||||
| 2011-12-31 | acquisition_addition | completed | 2011-08-31 | 2011-08-31 | Europe | Other Businesses (Fabory Group) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fabory Group acquired 2011-08-31 for $358 million net of cash; European fastener distributor with more than 100 locations in 15 countries. Headcount added not disclosed. | |||
| 2011-12-31 | acquisition_addition | completed | Canada | Canada (Acklands-Grainger) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fercomat, Inc. (Quebec) acquired during 2011; headcount added not disclosed | |||||
| 2011-12-31 | plant_closure | completed | 2011-12-31 | 2011-12-31 | United States | Sales & Marketing | USD 18 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | 35 branches closed in 2011. Costs related to closure were approximately $18 million. Employee count affected not disclosed. | ||
| 2011-12-31 | acquisition_addition | completed | 2011-08-31 | 2011-08-31 | Europe | Other Businesses | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired Fabory Group, a European distributor with more than 100 locations. Employee count added not disclosed. | |||
| 2011-09-30 | acquisition_addition | completed | 2011-08-31 | Europe (14 countries, HQ Tilburg, Netherlands) | Other Businesses (fasteners and MRO distribution) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fabory Group acquired 2011-08-31 for $346 million; 2010 sales approx. $300 million. No employee headcount disclosed for the acquired workforce. | ||||
| 2011-09-30 | acquisition_addition | completed | 2011-08-31 | Europe | Other Businesses | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Fabory Group (BMFGH Holdings BV), a European distributor with operations in 14 countries. Headcount not explicitly disclosed. | ||||
| 2010-12-31 | plant_closure | completed | United States | United States segment — branch network | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 23 US branches closed during 2010 (two opened); employee impact not quantified. Note 2 discloses FY2010 impairment charges of $4.0 million tied in part to branch closures, lease terminations and idle assets, but the charge is not exclusively attributable to closures. | |||||
| 2010-12-31 | acquisition_addition | completed | United States | United States segment | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired SafetyCertified, Inc. in 2010; headcount added not disclosed. All 2010 deals (four companies plus one JV majority stake) cost approximately $62 million in aggregate, less cash acquired. | |||||
| 2010-12-31 | acquisition_addition | completed | Canada | Canada segment (Acklands — Grainger Inc.) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired three Canadian businesses in 2010 — Ranson Industrial and Safety Supplies Inc., Solus Securite Inc., and Wolseley Industrial Products Group (Nova Scotia and New Brunswick); headcount added not disclosed. | |||||
| 2010-12-31 | acquisition_addition | completed | 2010-06 | Colombia | Other Businesses | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Formed joint venture THF International SAS with an affiliate of Torhefe S.A., with Grainger holding an 80% majority position; results consolidated from the June 2010 acquisition date. Headcount added not disclosed. | ||||
| 2010-12-31 | plant_closure | completed | 2010 | 2010 | United States | United States segment — branch network | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two branches opened and 23 branches closed during 2010 as part of ongoing review of branch network effectiveness; no employee counts or severance amounts disclosed. Related long-lived asset impairment charges of $4.0 million in 2010 included branch closures (Note 2). | |||
| 2010-12-31 | acquisition_addition | completed | 2010 | 2010 | United States, Canada, Colombia | United States segment, Canada segment, Other Businesses | USD 62 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Four companies acquired and majority ownership obtained in one joint venture for approximately $62 million, less cash acquired. Item 1 specifies one U.S. business (SafetyCertified), three Canadian businesses (Ranson Industrial and Safety Supplies, Solus Sécurité, Wolseley Industrial Products Group Nova Scotia/New Brunswick) and an 80% interest in a Colombian joint venture. Headcount added not disclosed; charge is total purchase consideration, not a severance charge. | ||
| 2009-12-31 | acquisition_addition | completed | 2009 | United States | United States segment | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Acquired Imperial Supplies LLC, a national distributor of maintenance products and aftermarket components for the vehicle and fleet industry. Headcount added not disclosed; included in the three-company 2009 acquisition aggregate of approximately $134 million less cash acquired. | ||||
| 2009-12-31 | acquisition_addition | completed | 2009 | United States | United States segment | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Acquired Alliance Energy Solutions, which offers value-added energy-efficiency services with particular expertise in lighting retrofits. Headcount added not disclosed; included in the three-company 2009 aggregate purchase price of approximately $134 million less cash acquired. | ||||
| 2009-12-31 | acquisition_addition | completed | 2009 | Canada (eastern Canada) | Canada segment (Acklands – Grainger Inc.) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Acklands – Grainger acquired substantially all assets of the K&D Pratt Industrial Division, a distributor of industrial and safety products. Headcount added not disclosed; included in the three-company 2009 acquisition aggregate of approximately $134 million less cash acquired. | ||||
| 2009-12-31 | acquisition_addition | completed | 2009-06 | India | Other Businesses | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired the remaining 50.1% of former joint venture Grainger Industrial Supply India Private Limited for approximately $1.2 million, reaching 100% ownership; results consolidated from the acquisition date. Headcount not disclosed. | ||||
| 2009-12-31 | acquisition_addition | completed | 2009-09 | Japan | Other Businesses | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 380,000 MonotaRO Co., Ltd. shares for approximately $4 million, increasing ownership from 48% to 53% and obtaining a controlling voting interest; consolidated from September 30, 2009 with a one-month reporting lag beginning October 2009. Headcount not disclosed. | ||||
| 2009-12-31 | plant_closure | completed | 2009 | United States | United States segment — branch network | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 17 US branches were closed during 2009 (3 opened). Workforce impact not quantified. Note 2 discloses $9.0 million of 2009 impairment charges covering property held for sale, lease terminations, idle assets and branch closures collectively; the charge is not specific to branch closures alone, so it is not attributed here. | ||||
| 2009-12-31 | acquisition_addition | completed | United States, Canada | United States; Canada | USD 134 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three companies acquired during 2009 for approximately $134 million less cash acquired (Imperial Supplies, Alliance Energy Solutions, and K&D Pratt Industrial Division); headcount added not disclosed | ||||
| 2009-12-31 | acquisition_addition | completed | 2009-09-30 | Japan | Other Businesses (MonotaRO Co., Ltd.) | USD 4 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 380,000 MonotaRO shares for approximately $4 million, raising interest from 48% to 53% and obtaining controlling interest; consolidation began September 30, 2009; headcount added not disclosed | |||
| 2009-12-31 | acquisition_addition | completed | 2009-06-30 | India | Other Businesses (Grainger Industrial Supply India Private Limited) | USD 1 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 50.1% of the India joint venture in June 2009 for $1.2 million; headcount added not disclosed | |||
| 2009-12-31 | plant_closure | completed | United States | United States (branch network) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 17 U.S. branches closed and 3 opened during 2009; associated workforce reduction not quantified. Related: $9.0 million long-lived asset impairment charge in 2009 for property held for sale, lease terminations, idle assets and branch closures (Note 2) | |||||
| 2009-09-30 | acquisition_addition | completed | 2009-06-30 | India | Other Businesses | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 50.1% of Grainger India joint venture; results consolidated from June 2009. Headcount added not disclosed; entity had revenue of about US$32 million for FY ended 2009-03-31. | |||
| 2009-09-30 | acquisition_addition | completed | 2009-09-14 | Japan | Other Businesses | USD 4 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bought 380,000 MonotaRO shares, raising stake from 48% to 53%; balance sheet consolidated as of 2009-09-30, adding MonotaRO's workforce. Headcount not disclosed. | |||
| 2009-09-30 | acquisition_addition | announced | 2009-10-13 | United States | United States | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Imperial Supplies LLC (Green Bay, Wisconsin), a fleet-maintenance products distributor with $67 million of 2008 sales. Headcount not disclosed. | ||||
| 2009-09-30 | acquisition_addition | completed | 2009-06-01 | India | Other Businesses | USD 1 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired remaining 50.1% of Grainger India for $1.2 million in June 2009. Headcount not disclosed. | |||
| 2009-09-30 | acquisition_addition | completed | 2009-09-14 | Japan | Other Businesses | USD 4 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired additional shares of MonotaRO Co., Ltd. for approx $4 million on Sept 14, 2009, increasing interest to 53%. Headcount not disclosed. | |||
| 2009-06-30 | restructuring | in_progress | 298 | 2009-02 | United States | Company-wide | USD 8 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced plan to eliminate 300-400 jobs across the workforce; 298 positions eliminated in the first six months of 2009 with about $8 million of severance expense. No total headcount disclosed, so percent of workforce cannot be computed. | ||
| 2009-06-30 | acquisition_addition | completed | 2009-06 | India | Other Businesses (Asia Pacific Brands India Private Limited) | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 50.1% of the India joint venture for $1.2 million; results consolidated from June 2009. JV revenue was about US$32 million for the fiscal year ended March 31, 2009. No employee headcount disclosed. | |||
| 2009-06-30 | acquisition_addition | announced | 2009-06-19 | 2009-09-30 | Japan | Other Businesses (MonotaRO) | USD 4 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan announced to become majority owner of MonotaRO (current 38.3% interest) via a tender offer for 380,000 shares, about $4.0 million investment, expected completion in Q3 2009; consolidation would follow. No headcount disclosed. | ||
| 2009-06-30 | restructuring | completed | 298 | 2009-02-01 | Global | Various | USD 8 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Announced in February 2009 elimination of 300-400 jobs; 298 positions eliminated in first six months with $8 million severance expense. | ||
| 2009-03-31 | restructuring | in_progress | 200 | 2009-02-01 | United States | Company-wide workforce | USD 5 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced Feb 2009 elimination of 300-400 jobs across the workforce; about 200 positions eliminated in Q1 2009 with ~$5M severance expense. Remaining positions expected to be eliminated later in 2009. | ||
| 2009-03-31 | restructuring | in_progress | 200 | 2009-02-01 | Company-wide | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Announced elimination of 300-400 jobs; ~200 positions eliminated in Q1 with $5M severance expense. | |||
| 2008-12-31 | reduction_in_force | announced | 400 | 2009-02-11 | 2009-12-31 | Company-wide (across the Company's work force; not geographically specified) | Company-wide; driven by lower sales volume and the integration of Lab Safety Supply into Grainger Industrial Supply | USD 20 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event announced after FY2008 year-end. Job eliminations disclosed as a range of 300 to 400; value reflects the upper end. One-time cash severance charges disclosed as approximately $15 million to $20 million; value reflects the upper end, with severance paid out over varying periods. Integration plan first announced late in 2008; MD&A (Item 7) cites expected annualized cost savings of $25 million to $35 million and notes related contingency measures (hiring freeze on non-customer-facing roles, reduced part-time hours, executive/salaried salary freeze). Mentioned in both MD&A and Note 22; extracted once from the subsequent-events footnote per deduplication rule. | |
| 2008-12-31 | restructuring | announced | 2009-02-11 | United States | Company-wide | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced elimination of 300 to 400 jobs due to lower sales volume and combination of Lab Safety Supply with Grainger Industrial Supply; one-time cash severance of approximately $15 million to $20 million expected between the announcement and year-end 2009, paid over varying periods. Filer discloses a range, not a point count. | ||||
| 2008-12-31 | acquisition_addition | completed | 2008-07-10 | 2008-07-10 | United States | Lab Safety | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of Highsmith Inc. for $27.5 million cash plus $6.1 million assumed liabilities; acquired headcount not disclosed. Integration completed in 2008, including discontinuation of Highsmith's contract sales group (approximately $19 million of 2007 sales). | |||
| 2008-12-31 | acquisition_addition | completed | 2008-06-06 | 2008-06-06 | Canada | Acklands – Grainger | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acklands – Grainger acquired substantially all assets of Excel F.I.G. Inc. for US$6.8 million cash plus US$0.7 million assumed liabilities; acquired headcount not disclosed. | |||
| 2008-12-31 | plant_closure | completed | United States | Grainger Industrial Supply | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | During 2008 Industrial Supply closed 10 branches (and opened 13, relocated 13, expanded or remodeled 11); associated workforce reduction not quantified by the filer. | |||||
| 2008-12-31 | other | in_progress | 2008-10-01 | United States | Non-customer-facing functions | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Contingency plans begun in Q4 2008: hiring freeze on all non-customer-facing positions, reduced part-time hours, and significant cuts to travel, consulting and relocation expenses. Announcement date approximated to the start of Q4 2008 as the filer states only 'during the fourth quarter'. | ||||
| 2008-12-31 | restructuring | announced | 2009-02-11 | United States | Corporate and Lab Safety Integration | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Announced Feb 11, 2009: 300-400 jobs eliminated due to lower sales volume and Lab Safety integration. Annualized cost savings $25M-$35M. Specific employee count not finalized in filing. | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-07-10 | United States (Fort Atkinson, Wisconsin) | Lab Safety Supply, Inc. | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired substantially all assets of Highsmith for $27.0M cash plus $6.1M assumed liabilities; $4.1M goodwill. No employee headcount disclosed. Integration to be completed by year-end; discontinuing Highsmith contract sales group (~$19M of 2007 sales). | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-07-21 | India (Mumbai) | Grainger Branch-based (equity-method investment) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company acquired a 49.9% interest for $5.4M plus a $1.1M capital infusion; accounted for under the equity method, so headcount is not consolidated. No employee headcount disclosed (27 locations, 6,200 dealer relationships cited). | ||||
| 2008-09-30 | acquisition_addition | completed | 2008-06-06 | Canada (Granby, Quebec) | Acklands - Grainger Branch-based | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition closed in Q2 2008 but disclosed in this filing's acquisitions footnote. Purchase price US$6.9M cash plus US$0.7M assumed liabilities; US$4.4M goodwill. No employee headcount disclosed. | ||||
| 2008-06-30 | acquisition_addition | completed | 2008-06-06 | Canada | Acklands - Grainger Branch-based | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acklands - Grainger acquired assets of Excel F.I.G. Inc., a Canadian MRO distributor; purchase price US$6.9 million cash plus US$0.7 million assumed liabilities; no employee headcount disclosed | ||||
| 2008-06-30 | acquisition_addition | announced | 2008-07-10 | United States | Lab Safety | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired assets of Highsmith, Inc. (Fort Atkinson, Wisconsin) for approximately $27 million; Highsmith had 2007 sales of $64 million; no employee headcount disclosed; integration expected over six months | ||||
| 2007-12-31 | acquisition_addition | completed | 2007-05-31 | 2007-05-31 | United States | Lab Safety | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Lab Safety acquired McFeely's assets on 2007-05-31 for $4.7 million cash plus $0.3 million assumed liabilities; the number of employees added through the transaction was not disclosed. | |||
| 2007-12-31 | acquisition_addition | completed | 2007-05-31 | 2007-05-31 | United States | Lab Safety | USD 5 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of McFeely's Square Drive Screws; purchase price $4.7M cash plus $0.3M assumed liabilities. Headcount added not disclosed. | ||
| 2007-09-30 | restructuring | announced | 125 | United States | Information Technology | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Up to 125 IT positions identified for elimination as part of a productivity and efficiency initiative; up to $6 million charge expected in Q4 2007 with cost reductions of up to $12 million in 2008. Filer states identification occurred during Q4 2007; no explicit announcement date or completion date given. | |||
| 2007-09-30 | acquisition_addition | completed | 2007-05-31 | 2007-05-31 | United States | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired substantially all assets of McFeely's Square Drive Screws for $4.7 million cash plus $0.3 million assumed liabilities; acquired business had over $9 million in 2006 sales. Employee headcount added not disclosed. | |||
| 2007-09-30 | restructuring | announced | 125 | 2007-09-30 | 2007-12-31 | United States | Information Technology | USD 6 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company identified up to 125 IT positions to be eliminated, anticipating a $6 million charge in Q4 2007. | |
| 2007-06-30 | acquisition_addition | completed | 2007-05-31 | 2007-05-31 | United States | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of McFeely's Square Drive Screws; purchase price $4.8M cash plus $0.3M assumed liabilities; no employee count disclosed. | |||
| 2006-12-31 | acquisition_addition | completed | 2006-01-31 | 2006-01-31 | United States | Lab Safety | USD 14 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of Rand Materials Handling Equipment Co. for $13.9 million cash plus $2.3 million assumed liabilities; headcount added not disclosed. Purchase price recorded as acquisition consideration, not a severance charge. | ||
| 2006-12-31 | acquisition_addition | completed | 2006-11-17 | 2006-11-17 | United States | Lab Safety | USD 21 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired Professional Inspection Equipment, Inc. and Construction Book Express, Inc. for approximately $20.5 million cash plus $1.7 million assumed liabilities; headcount added not disclosed. | ||
| 2006-12-31 | plant_closure | completed | 2006-12-31 | United States | Grainger Branch-based (Industrial Supply) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three branches were closed during 2006; employees affected and any associated charge not disclosed. Same period saw 11 full-size and two will-call branches opened, ten relocated, and 24 expanded or remodeled under the market expansion program. | ||||
| 2006-12-31 | divestiture_reduction | completed | 2006-02-23 | 2006-05-31 | Canada | Acklands – Grainger | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acklands – Grainger's interest in the USI-AGI Prairies Inc. joint venture was sold to Uni-Select Inc. for C$30.9 million (US$27.8 million), producing a US$2.3 million pre-tax gain; the JV was not consolidated and no workforce impact is disclosed. | |||
| 2006-09-30 | restructuring | completed | United States | Grainger Branch-based — teams supporting SAP implementation | USD 2 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Segment operating expenses included about $2.0 million of severance costs tied to eliminating positions in teams that supported the SAP implementation; number of positions eliminated was not disclosed. | ||||
| 2006-09-30 | acquisition_addition | completed | 2006-01-31 | 2006-01-31 | United States | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired substantially all assets of Rand Materials Handling Equipment Co. for $13.9 million cash plus $2.3 million assumed liabilities; headcount added was not disclosed. | |||
| 2006-09-30 | restructuring | completed | United States | Grainger Branch-based | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance costs including elimination of positions within teams that supported the SAP implementation. | ||||
| 2006-09-30 | restructuring | completed | Canada | Acklands - Grainger Branch-based | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Higher severance costs as a result of a leadership change. | |||||
| 2006-06-30 | acquisition_addition | completed | 2006-01-31 | United States | Lab Safety | USD 14 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired substantially all assets of Rand Materials Handling Equipment Co. for $13.9 million cash and $2.3 million assumed liabilities. Headcount not disclosed. | |||
| 2006-06-30 | other | completed | 2006-05-31 | Canada | Acklands - Grainger Branch-based | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sold interest in USI-AGI Prairies joint venture. MD&A notes higher severance costs in Canada due to leadership change, but no specific headcount reduction action is detailed. | ||||
| 2006-03-31 | acquisition_addition | completed | 2006-01-31 | United States | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired assets of Rand Materials Handling Equipment for $14.3M cash plus $2.3M assumed liabilities; no employee count disclosed. | ||||
| 2006-03-31 | acquisition_addition | completed | 2006-01-31 | United States | Lab Safety | USD 14 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired substantially all assets of Rand Materials Handling Equipment Co. for $14.3 million cash and $2.3 million assumed liabilities. Headcount not disclosed. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-01-14 | 2005-01-14 | United States (Wisconsin-based target) | Lab Safety | USD 25 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Lab Safety acquired substantially all assets of AW Direct, Inc., a service vehicle accessories direct marketer, on January 14, 2005; price was $24.8 million cash plus roughly $2.0 million assumed liabilities, with $14.0 million goodwill recognized. AW Direct had 2004 sales above $28 million. Number of employees added through the acquisition was not disclosed. Dates shown are the acquisition date. | ||
| 2005-12-31 | acquisition_addition | completed | 2006-01-31 | 2006-01-31 | United States | Lab Safety | USD 14 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event after fiscal year-end: on January 31, 2006 Lab Safety acquired substantially all assets of Rand Materials Handling Equipment Co., a national catalog distributor of warehouse, storage and packaging supplies with more than $16 million of 2005 sales; price expected at roughly $14 million cash plus about $2 million assumed liabilities. Employee headcount added was not disclosed. Dates shown are the acquisition/closing date. | ||
| 2005-12-31 | acquisition_addition | completed | 2005-01-14 | 2005-01-14 | United States | Lab Safety | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price $24.8 million cash plus approximately $2.0 million assumed liabilities; $14.0 million goodwill. Headcount added not disclosed; AW Direct had 2004 sales of more than $28 million. | |||
| 2005-12-31 | plant_closure | completed | 2005-12-31 | United States | Industrial Supply (Branch-based Distribution) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ten full-size and three will-call branches closed during 2005; no associated workforce reduction or charge disclosed. Offsetting openings: 16 full-size and 5 will-call branches opened, 8 relocated, 14 expanded or remodeled. | ||||
| 2005-12-31 | acquisition_addition | completed | 2006-01-31 | 2006-01-31 | United States | Lab Safety | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event closed after fiscal year-end and before the filing date. Purchase price expected to be approximately $14 million cash plus approximately $2 million assumed liabilities; Rand had more than $16 million in sales in 2005. Headcount added not disclosed. | |||
| 2005-12-31 | restructuring | completed | 2001 | 2004-12-31 | United States | Material Logic business | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Final wind-down of Material Logic business shutdown. 2004 charge of $0.226 million represents remaining adjustments. No employee count disclosed for this final year activity. | ||
| 2005-09-30 | acquisition_addition | completed | 2005-01-14 | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired AW Direct assets for $24.7M cash plus about $2M assumed liabilities; headcount added not disclosed. Closed within the year-to-date period. | |||||
| 2005-09-30 | acquisition_addition | completed | 2005-01-14 | North America | Lab Safety | USD 25 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of AW Direct, Inc. assets and liabilities. Headcount not disclosed. | |||
| 2005-06-30 | acquisition_addition | completed | 2005-01-14 | United States | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of AW Direct for $24.8M cash plus ~$2M assumed liabilities; no employee count disclosed. | ||||
| 2005-06-30 | acquisition_addition | completed | 2005-01-14 | North America | Lab Safety | USD 25 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired substantially all assets of AW Direct, Inc. Headcount not disclosed. | |||
| 2005-03-31 | acquisition_addition | completed | 2005-01-14 | United States | Lab Safety | USD 25 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of AW Direct, Inc. for $24.8 million cash plus ~$2 million assumed liabilities; no employee headcount disclosed. Purchase price allocation preliminary. | |||
| 2004-12-31 | restructuring | completed | 166 | 2001 | 2004-06 | Material Logic (digital enterprises business, excluding FindMRO) | USD 39 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Legacy multi-year program: shutdown of Material Logic and separation packages for 166 employees occurred in 2001 (pretax charge $39.1M). Fiscal 2004 was the final wind-down — reserve reduced to zero via a $0.2 million credit, roughly $0.4 million of cash payments made, and severance and lease obligations settled in Q2 2004. The 166-employee reduction itself dates to 2001 and should not be counted as 2004 activity. | ||
| 2004-12-31 | plant_closure | completed | 2004 | 2004 | United States | Industrial Supply (Branch-based Distribution) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Five U.S. branches closed during 2004 as part of network activity that also included 19 openings, 15 relocations and 17 expansions/remodels; no workforce impact quantified. | |||
| 2004-12-31 | acquisition_addition | completed | 2005-01-07 | 2005-01-14 | Lab Safety (AW Direct — service vehicle accessories direct marketing) | USD 25 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event: Lab Safety agreed January 7, 2005 to acquire AW Direct assets, closing January 14, 2005 for roughly $25 million cash plus about $2 million assumed liabilities. Employee headcount added was not disclosed. | |||
| 2004-12-31 | restructuring | completed | 166 | 2004-06-30 | United States | Material Logic (digital initiatives) | USD 39 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Material Logic shutdown initiated in 2001 with a $39.1M pretax charge affecting 166 employees; 2004 activity was limited to final severance payments ($0.4M) and a $0.2M reserve reduction, with the program fully completed in Q2 2004. Headcount reduction occurred in 2001, not FY2004. | ||
| 2004-12-31 | restructuring | completed | 2004-12-31 | United States | Corporate / headquarters support | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | MD&A attributes higher unallocated expenses in 2004 partly to severance and benefits from organizational changes made during the year; no employee count or charge amount disclosed. | ||||
| 2004-12-31 | acquisition_addition | completed | 2005-01-14 | United States | Lab Safety | USD 25 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired AW Direct, Inc., closing January 14, 2005 (2004 sales over $28 million); purchase price approximately $25 million cash plus about $2 million assumed liabilities. No headcount disclosed. | |||
| 2004-12-31 | other | announced | United States | Integrated Supply | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Effective January 1, 2005, Integrated Supply will stop offering on-site purchasing and tool crib management, merge into Industrial Supply, and existing contracts will be fulfilled but not renewed; no headcount quantified. | |||||
| 2004-12-31 | restructuring | completed | 166 | 2001 | 2004-06-30 | North America | Material Logic | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations initiated in 2001. 166 employees affected. Severance payments ended in Q2 2004. $0.2 million reserve reduction recorded in 2004. | |
| 2004-09-30 | restructuring | completed | 166 | 2001 | 2004-06-30 | United States | Material Logic (digital operations) | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pretax charge of $39.1M (after-tax $23.2M) taken in 2001; severance and lease obligations fully settled by Q2 2004, reserve balance zero at 2004-09-30. | |
| 2004-09-30 | restructuring | completed | 2004 | United States | Corporate headquarters / organizational changes | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Organizational changes in Q1 2004 increased severance and benefits costs; no employee count or charge amount disclosed. | ||||
| 2004-09-30 | restructuring | completed | 166 | 2001-01-01 | 2004-06-30 | North America | Material Logic | USD 39 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shut down of Material Logic operations; 166 employees eliminated in 2001. Severance payments ended Q2 2004. | |
| 2004-09-30 | restructuring | completed | 2004-03-31 | 2004-03-31 | United States | Headquarters | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Organizational changes at headquarters in Q1 2004 resulting in higher severance and benefits costs. | |||
| 2004-06-30 | restructuring | completed | 166 | 2001 | 2004-06-30 | United States | Material Logic (digital activities) | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charge of $39.1M pretax ($23.2M after tax) was taken in 2001; program completed in Q2 2004 when the last severance package expired and lease obligations were settled. Restructuring reserve balance reached zero at 2004-06-30. | |
| 2004-06-30 | restructuring | completed | 2004-03-31 | Corporate / headquarters support | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and benefits recognized for organizational changes made in Q1 2004; no employee count or announcement date disclosed. Included in unallocated (headquarters) expenses. | ||||
| 2004-06-30 | restructuring | completed | Headquarters support services | USD 6 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance and benefits related to organizational changes made in the first quarter of 2004. | |||||
| 2004-06-30 | restructuring | completed | Material Logic | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Workforce reductions and other shutdown costs; reserve balance reduced to zero by June 30, 2004. | |||||
| 2004-03-31 | restructuring | in_progress | United States | Corporate / support services (unallocated) | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Unallocated expenses rose $6.6M in Q1 2004, primarily from $5.9M of severance and benefits tied to organizational changes; no employee count disclosed. | ||||
| 2004-03-31 | restructuring | in_progress | 166 | 2001-01-01 | 2004-06-30 | United States | Material Logic / digital operations | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy 2001 shutdown; 166 jobs eliminated with severance running through June 2004. Reserve fell from $628K to $390K during Q1 2004 via $238K of cash payments. Original pretax charge $39.1M (after-tax $23.2M). | |
| 2004-03-31 | restructuring | in_progress | 166 | 2001-07-01 | 2004-06-30 | Material Logic | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 166 employees eliminated in 2001 shutdown; severance payments continue until June 2004. Q1 2004 deductions of $0.238M reflect cash payments. | ||
| 2003-12-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06 | Digital segment (e-commerce operations); FindMRO retained in Branch-based Distribution | USD 39 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Material Logic shutdown; operations ceased in Q3 2001. This is a multi-year program presented cumulative-to-date: $35.9 million charged against the reserve ($23.0 million cash paid). FY2003 activity was wind-down only — a $0.564 million restructuring credit and $1.3 million of cash payments, with no new headcount reductions. $0.6 million reserve remains for severance and, if not settled early, lease payments; all expenditures to be finalized in 2004. Last severance package expires June 2004. Affected employees received comprehensive separation packages including outplacement. | ||
| 2003-12-31 | acquisition_addition | completed | 2003-04-14 | 2003-04-14 | United States (Wisconsin) | Lab Safety | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Lab Safety acquired substantially all assets of Gempler's, a direct marketing division; number of employees added through the acquisition not disclosed. Cash purchase price $36.7 million plus $0.7 million assumed liabilities; goodwill of $22.8 million; Gempler's 2002 annual sales approximately $32 million. | |||
| 2003-12-31 | acquisition_addition | completed | 2003-04-14 | 2003-04-14 | United States (Wisconsin) | Lab Safety segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of Gempler's, a direct marketing division with approximately $32 million in 2002 sales, for $36.7 million cash plus $0.7 million assumed liabilities; headcount added through the acquisition is not disclosed. | |||
| 2003-12-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | United States | Digital segment (Material Logic) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cumulative through fiscal year-end: 166 employees received separation packages at the April 2001 announcement. FY2003 activity was a $0.6 million reserve reduction (credit) and $1.3 million of cash payments; $0.6 million of reserve remained at year-end, with all expenditures to be finalized in 2004 and the last severance package expiring June 2004. | ||
| 2003-12-31 | restructuring | in_progress | 2001-04-23 | 2004-06-30 | United States | Digital / Material Logic | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations (except FindMRO). 166 employees affected in 2001. In 2003, reserve reduced by $0.6 million. Severance payments continue until June 2004. | ||
| 2003-12-31 | acquisition_addition | completed | 2003-04-14 | 2003-04-14 | United States | Lab Safety | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Gempler's assets. Headcount not explicitly disclosed. | |||
| 2003-09-30 | restructuring | in_progress | 166 | 2001 | 2004-06-30 | United States | Material Logic (FindMRO excluded) | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cumulative 166 employees severed beginning July 2001; only reserve activity (balance $1,383K at 2003-09-30 after $1,111K of payments) falls in the current period. Severance payments and lease obligations run through 2004. | |
| 2003-09-30 | acquisition_addition | completed | 2003-04-14 | 2003-04-14 | United States (Wisconsin) | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired assets of Gempler's direct marketing division ($36.7M cash, $22.8M goodwill, ~$32M 2002 sales); no headcount added disclosed. Completed before the quarter covered by this filing. | |||
| 2003-09-30 | restructuring | in_progress | 166 | 2001-07-01 | 2004-06-30 | United States | Material Logic | USD 39 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shut down of Material Logic operations; 166 employees severed in 2001. Severance payments continue until June 2004. | |
| 2003-06-30 | restructuring | in_progress | 166 | 2001 | 2004-06 | Material Logic (digital operations, except FindMRO) | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pretax charge of $39.1M (after-tax $23.2M) was recorded in 2001, not the current quarter. Reserve balance was $2.494M at 2002-12-31 and $1.584M at 2003-06-30 after $0.910M of cash payments during the quarter. Severance payments run through June 2004; lease obligations may extend to 2004. The 166 affected employees are the program total disclosed in this filing, not a current-quarter figure. | ||
| 2003-06-30 | acquisition_addition | completed | 2003-04-14 | United States (Wisconsin) | Lab Safety | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety acquired substantially all assets of Gempler's, a direct marketing division, for $36.7M cash plus $0.7M assumed liabilities; goodwill of $22.8M recognized. Gempler's had 2002 annual sales of approximately $32 million. No employee headcount associated with the acquisition was disclosed. | ||||
| 2003-06-30 | restructuring | in_progress | 166 | 2001-07-01 | 2004-06-30 | United States | Material Logic | USD 39 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shut down of Material Logic operations; 166 employees severed in 2001. Severance payments continue until June 2004. | |
| 2003-03-31 | restructuring | in_progress | 166 | 2001 | 2004-06-30 | United States | Material Logic (digital operations, except FindMRO) | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pretax charge of $39.1M ($23.2M after-tax) taken in 2001; 166 employees severed with severance payments running July 2001 through June 2004. Restructuring reserve balance was $2.035M at 2003-03-31 after $459K of cash payments during Q1 2003; lease obligations may continue until 2004. | |
| 2003-03-31 | acquisition_addition | announced | 2003-04-14 | United States (Wisconsin) | Lab Safety Supply, Inc. | USD 35 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply completed acquisition of Gempler's direct marketing division for approximately $35M cash plus assumed liabilities; Gempler's had 2002 net sales of approximately $32M. Headcount added not disclosed. | |||
| 2003-03-31 | restructuring | in_progress | 166 | 2001 | 2004-06-30 | North America | Material Logic | USD 39 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations (except FindMRO). 166 employees severed in 2001. Severance payments continue until June 2004. | |
| 2002-12-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06 | Digital Businesses (Material Logic shutdown; FindMRO retained in Branch-based Distribution) | USD -2 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Program announced April 2001 with a $39.1 million pretax charge; 166 employees severed with payments beginning July 2001. Employee count is cumulative for the program (all severances executed beginning 2001); no new workforce reductions occurred in fiscal 2002. Fiscal 2002 activity: $5.0 million of reserve utilized (including $4.1 million cash payments) and a $1.9 million reduction to reflect updated cost estimates, recorded as a restructuring credit (hence negative value). $2.5 million reserve remained at December 31, 2002 for severance and lease obligations; last severance package expires June 2004. | ||
| 2002-12-31 | reduction_in_force | completed | 2002-06 | Lab Safety | MD&A f5-10k / GLM-5.3-flash-HTML | Workforce reductions executed during the second quarter of 2002 as part of cost-control measures alongside lower advertising spending; number of employees affected not disclosed. announcement_date reflects the quarter-end reference month (June 2002). | |||||
| 2002-12-31 | divestiture_reduction | completed | 2002-02-01 | Canada | Branch-based Distribution — Acklands-Grainger automotive aftermarket parts division (Bumper to Bumper) | other f5-10k / GLM-5.3-flash-HTML | Acklands' automotive aftermarket parts division was combined with the Western Division of Uni-Select Inc. into USI-AGI Prairies Inc., a 50%-owned joint venture managed by Uni-Select, effective February 1, 2002; division results deconsolidated and thereafter accounted for under the equity method, removing its workforce from consolidated operations. Employee count affected not disclosed; no gain or loss recognized. | ||||
| 2002-12-31 | acquisition_addition | announced | 2003-02-14 | 2003-06 | Lab Safety | USD 35 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Definitive agreement signed February 14, 2003 for Lab Safety Supply to acquire Gempler's, a direct marketer serving agricultural, horticultural, grounds maintenance, and contractor markets with 2002 sales above $30 million, for approximately $35 million in cash plus assumption of certain liabilities; closing expected in the second quarter of 2003. associated_charge_value is the approximate purchase consideration, not a severance or restructuring charge. Headcount to be added not disclosed. | |||
| 2002-12-31 | restructuring | in_progress | 2001-04-23 | 2004-06-30 | United States | Digital Businesses (Material Logic) | USD -2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program announced 2001-04-23; 166 employees were severed in 2001 (prior-year activity). FY2002 activity: $5.0M of reserve utilized ($4.1M cash) and a $1.9M reserve credit; $2.5M reserve remained at year-end, with severance running through June 2004 | ||
| 2002-12-31 | reduction_in_force | completed | United States | Lab Safety | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | MD&A attributes part of the Lab Safety operating expense reduction to second quarter 2002 workforce reductions and cost controls; no headcount or charge quantified | |||||
| 2002-12-31 | divestiture_reduction | completed | 2002-02-01 | 2002-02-01 | Canada | Acklands-Grainger — automotive aftermarket parts division (Bumper to Bumper) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acklands' automotive aftermarket parts division combined with Uni-Select's Western Division into a 50/50 joint venture (USI-AGI Prairies Inc.); deconsolidated from Feb 2, 2002. Division had ~US$33M 2001 sales; no employee count disclosed | |||
| 2002-12-31 | plant_closure | completed | United States | Industrial Supply (Branch-based Distribution) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | During 2002 Industrial Supply opened six branches, relocated five, and closed one; no workforce impact quantified | |||||
| 2002-12-31 | acquisition_addition | announced | 2003-02-14 | 2003-06-30 | United States | Lab Safety | USD 35 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety signed agreement to acquire Gempler's for ~$35M cash plus assumed liabilities; Gempler's had 2002 sales over $30M; expected to close in Q2 2003 subject to conditions; no headcount disclosed | ||
| 2002-12-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | United States | Digital Businesses / Material Logic | USD 39 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations (except FindMRO). 166 employees severed in 2001. Severance payments continue until June 2004. In 2002, reserve reduced by $1.9 million. | |
| 2002-12-31 | restructuring | in_progress | 2002-04-01 | United States | Lab Safety | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Workforce reductions in second quarter 2002 to reduce operating expenses. | ||||
| 2002-09-30 | restructuring | in_progress | 2002-06-30 | United States | Corporate headquarters and Lab Safety Supply | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and other costs recorded in Q2 2002 ($3.4 million after-tax) for facility consolidation and workforce reductions; employee count not disclosed. Announcement date approximated as end of Q2 2002. | |||
| 2002-09-30 | plant_closure | in_progress | 166 | 2001-04-23 | 2004-06-30 | United States | Digital Businesses (Material Logic) | USD 40 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Material Logic shutdown announced April 2001; 166 employees severed with payments running through June 2004. Restructuring reserve of $4.8 million remained at 2002-09-30 after $4.7 million utilized during the nine months (including $3.8 million cash). | |
| 2002-09-30 | divestiture_reduction | completed | 2002-02-01 | 2002-02-01 | Canada | Acklands-Grainger automotive after-market parts division (Bumper to Bumper) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | USI-AGI Prairies Inc. joint venture combined AGI's automotive parts division with Uni-Select's Western Division; AGI contributed net assets of ~US$15 million. Headcount transferred not disclosed; division had ~US$33 million 2001 net sales. | |||
| 2002-09-30 | restructuring | in_progress | 2002-04-23 | 2004-06-30 | Global | Headquarters and Lab Safety Supply | USD 6 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of facilities and workforce reductions at headquarters and Lab Safety Supply. Charge recorded in Q2 2002. | ||
| 2002-09-30 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | Global | Digital Businesses (Material Logic) | USD 40 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations. 166 employees severed in Q2 2001. Reserve balance of $4.8 million remained as of Sept 30, 2002. | |
| 2002-06-30 | restructuring | in_progress | United States | Corporate headquarters and Lab Safety Supply | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and other costs recorded in Q2 2002 for facilities consolidation and workforce reductions at headquarters and Lab Safety Supply; $3.4 million after-tax. Headcount affected not disclosed; no separate restructuring footnote for this action. | ||||
| 2002-06-30 | divestiture_reduction | completed | 2001-10-01 | 2002-02-01 | Canada | Acklands-Grainger automotive after-market parts division (Bumper to Bumper) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | On 2002-02-01 the division was contributed to 50/50 joint venture USI-AGI Prairies Inc. with Uni-Select; no gain or loss recognized. Headcount removed not disclosed; division net sales were approximately USD 33 million in 2001. | |||
| 2002-06-30 | restructuring | in_progress | 2002-04-23 | United States | Headquarters and Lab Safety Supply | USD 6 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance and other costs related to consolidation of facilities and workforce reductions at headquarters and Lab Safety Supply. | |||
| 2002-06-30 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | United States | Digital Businesses (Material Logic) | USD 40 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations. 166 employees severed in Q2 2001. Severance payments continue until June 2004. $4.4 million utilized from reserve in H1 2002. | |
| 2002-03-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | United States | Digital Businesses (Material Logic) | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Material Logic shutdown; 166 employees severed, with severance payments running through June 2004. Restructuring reserve balance was $6.8 million at 2002-03-31 after $40.0 million original provision; current-quarter activity consisted of reserve deductions and reclassifications, not new headcount reductions. | |
| 2002-03-31 | divestiture_reduction | completed | 2001-10-01 | 2002-02-01 | Canada | Automotive after-market division of Acklands-Grainger (Bumper to Bumper) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Joint venture with Uni-Select finalized 2002-02-01; AGI contributed net assets of approximately US$15 million and the division moved to equity-method accounting. Headcount transferred not disclosed; expected to reduce AGI 2002 sales by US$30-35 million. | |||
| 2002-03-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | Material Logic | USD 39 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations; 166 employees severed. Pretax charge of $39.1 million. Severance payments continue until June 2004. | ||
| 2001-12-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | Digital Businesses (Material Logic) | USD 39 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pretax charge for shutting down Material Logic e-commerce sites except FindMRO; 166 employees severed with outplacement, severance payments running from July 2001 through June 2004. Digital segment ceased operations beginning Q3 2001. A separate $25.1M pretax write-down of other digital investments (including the Works.com 40% stake) is included in the same non-recurring charge discussion. | ||
| 2001-12-31 | acquisition_addition | completed | 2001-02-26 | 2001-02-26 | United States | Lab Safety Supply | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired The Ben Meadows Co. of Canton, Georgia for approximately $14.4M including acquisition costs; target had annual sales of $20M. Acquired headcount not disclosed. | |||
| 2001-12-31 | plant_closure | completed | United States | Grainger Industrial Supply | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | During 2001 the company closed 7 branches, opened 13 new branches, relocated 7, and completed remodeling projects, investing over $4M in branch network changes. Associated headcount changes not disclosed. | |||||
| 2001-12-31 | divestiture_reduction | completed | 2001-10-01 | 2002-02-01 | Canada | Acklands-Grainger Inc. — automotive aftermarket division (Bumper to Bumper) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Joint venture finalized February 1, 2002 combining AGI's automotive aftermarket division with Uni-Select's Western Division; Grainger holds a 50% stake managed by Uni-Select. Expected to reduce AGI 2002 sales by approximately US$30-35M with no material effect on net earnings; no gain or loss recognized. Headcount transferred not disclosed. | |||
| 2001-12-31 | restructuring | in_progress | 166 | 2001-04-23 | 2004-06-30 | North America | Digital Businesses (Material Logic) | USD 39 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations except FindMRO. Pretax charge of $39.1 million. Severance payments began July 2001 and continue until June 2004. | |
| 2001-09-30 | restructuring | in_progress | 178 | 2001-04-23 | United States | Digital Businesses (Material Logic) | USD 40 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Shutdown of Material Logic (all branded e-commerce sites except FindMRO.com). Approximately 178 jobs planned for elimination; approximately 163 employees severed as of 2001-09-30, with severance payments beginning 2001-07-01. Pretax charge of $40 million (after-tax $24 million); restructuring reserve balance of $14.8 million remained at quarter-end. Part of total non-recurring after-tax charges of $38 million, or $0.40 per share, in Q2 2001. | ||
| 2001-09-30 | acquisition_addition | completed | 2001-02-26 | United States (Canton, Georgia) | Lab Safety Supply | USD 14 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired The Ben Meadows Co., Inc. for approximately $14.4 million including acquisition costs; purchase-method accounting. Headcount added through the acquisition is not disclosed; Ben Meadows described as having annual sales above $20 million. | |||
| 2001-09-30 | other | announced | 2001-10-01 | Canada | Automotive aftermarket division of Acklands-Grainger Inc. (Bumper to Bumper) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter announcement of a 50/50 joint venture with Uni-Select Inc. combining AGI's automotive aftermarket division with Uni-Select's Western Division; expected annual revenues of C$120 million. No gain or loss to be recognized; segment will move from consolidation to equity-method accounting. No workforce figures disclosed. | ||||
| 2001-09-30 | restructuring | in_progress | 178 | 2001-04-23 | Material Logic | USD 40 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shut down operations of Material Logic; 163 employees severed as of Sept 30, 2001. | |||
| 2001-06-30 | restructuring | in_progress | 178 | 2001-04-23 | Digital Businesses (Material Logic) | USD 40 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Planned elimination of approximately 178 jobs at Material Logic; approximately 163 employees had been severed as of 2001-06-30, with severance payments for most terminated employees beginning 2001-07-01. Charge includes workforce reductions ($17.3M original provision), asset write-offs, contractual obligations and other shutdown costs; after-tax total of both non-recurring charges was $38M ($0.40 per share). FindMRO.com excluded from the shutdown. | |||
| 2001-06-30 | acquisition_addition | completed | 2001-02-26 | 2001-02-26 | United States | Lab Safety Supply (Lab segment) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired The Ben Meadows Co., Inc. (Canton, Georgia) for approximately $14.4 million including acquisition costs; annual sales of the target exceeded $20 million. Headcount added through the acquisition is not disclosed. | |||
| 2001-06-30 | restructuring | in_progress | 178 | 2001-04-23 | Digital Businesses (Material Logic) | USD 40 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Material Logic operations; 163 employees severed as of June 30, 2001. | |||
| 2001-03-31 | restructuring | announced | 178 | 2001-04-23 | United States | Digital (Material Logic) | USD 24 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | After-tax charge of $24M ($0.25/share) for shutting down Material Logic's branded e-commerce sites except FindMRO.com; includes comprehensive separation package and outplacement for 178 employees. A separate $14M after-tax charge ($0.15/share) covered write-downs of other digital investments, including divestiture of the 40% Works.com stake; combined $38M ($0.40/share) in Q2 2001. | ||
| 2001-03-31 | acquisition_addition | completed | 2001-02-26 | United States | Lab Safety Supply (Lab segment) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lab Safety Supply acquired The Ben Meadows Co. for approximately $13.3M; purchase-method accounting, results consolidated from 2001-02-26. No employee headcount for the acquired business is disclosed; target annual sales stated as more than $20M. | ||||
| 2001-03-31 | acquisition_addition | completed | 2001-02-26 | Canton, Georgia | Lab Safety Supply | USD 13 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired The Ben Meadows Co., Inc. for approx. $13.3 million; headcount not disclosed. | |||
| 2000-12-31 | plant_closure | completed | United States | Grainger Industrial Supply (branch network) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | During 2000, 13 new branches opened, three relocated, and two closed; no headcount impact disclosed. | |||||
| 2000-12-31 | other | completed | 2000-08-01 | United States | Digital Businesses (OrderZone.com / Works.com) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | OrderZone.com combined with Works.com; Company received 40% interest. No headcount figures disclosed. | ||||
| 1998-12-31 | restructuring | in_progress | 1997 | Company-wide (North America operations) | Formation of several focused business operations; refocus of Grainger Integrated Supply on materials management service contracts | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Organizational restructuring began in late 1997 with creation of several business operations, some carved out of the branch-based business; the filer characterizes 1998 as a transition year in establishing the refocused organization. Customers not fitting the Integrated Supply outsourcing definition were transferred to Grainger Custom Solutions and Grainger Industrial Supply during 1998. No employee reduction counts or associated charges were disclosed. | ||||
| 1997-09-30 | other | completed | 1997-08-04 | United States | Distribution / delivery operations (third-party carrier) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Third-party UPS work stoppage lasting over two weeks from 1997-08-04; not a Grainger workforce action. Estimated $14 million sales reduction and about $0.06 per share negative effect on Q3 net earnings; no Grainger employees affected disclosed | ||||
| 1997-06-30 | other | announced | 1997-08-04 | United States | Logistics / Distribution | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Work stoppage affecting United Parcel Service (UPS) began August 4, 1997. Impact depends on duration. | ||||
| 1996-12-31 | acquisition_addition | completed | 1996-11-04 | 1996-12-02 | Canada | Acklands - Grainger Inc. (industrial distribution) | USD 289 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price includes transaction expenses; no headcount for the acquired business disclosed. Acquired entity had sales over $300 million for fiscal year ended January 31, 1996 | ||
| 1996-12-31 | restructuring | completed | 1994-07-01 | United States | Allied Safety, Bossert Industrial Supply, Corporate Functions | USD 69,390 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Announced July 1994 to integrate Allied Safety and Bossert units and consolidate financial, information services, and HR functions. Total pretax charge $69.4 million recorded in 1994. No material charges in 1996. | |||
| 1996-12-31 | acquisition_addition | completed | 1996-12-02 | Canada | Acklands - Grainger Inc. | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired Canadian industrial distribution business of Acklands Limited on Dec 2, 1996. Headcount not explicitly disclosed. | ||||
| 1996-09-30 | acquisition_addition | announced | 1996-11-06 | Canada | Industrial distribution | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter announcement of a definitive agreement to acquire Acklands Limited's Canadian industrial distribution business; no employee count disclosed. Consideration approx. C$370 million (US$277 million), including about two million common shares; company intends to reactivate its share repurchase program in connection with the transaction. | ||||
| 1995-12-31 | restructuring | in_progress | 1994-07 | 1996 | United States | Integration of Allied Safety (safety products) and Bossert Industrial Supply (production consumables) into the core branch-based business; consolidation of financial, information services, and human resource functions | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program announced July 1994. FY1995 activity: Allied Safety integration completed; Bossert integration continuing with completion planned during 1996. FY1995 amounts charged against the 1994 restructuring accruals were not material, and no employee counts were disclosed. Prior-year (FY1994) program charges totaled $69.4 million pretax, including $10.9 million of severance and related benefits. | |||
| 1995-12-31 | restructuring | in_progress | 1994-07-01 | 1996-12-31 | United States | Company-wide — business unit integration and administrative consolidation | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program announced July 1994 to integrate Allied Safety, Bossert Industrial Supply and consolidate administrative functions. Allied Safety integration completed during 1995; Bossert integration ongoing with completion planned 1996. No employee-affected count or charge attributed to 1995; filing states 1995 charges against 1994 restructuring accruals were not material. Prior-year (1994) pretax charge of $69.4M not extracted. | |||
| 1995-12-31 | restructuring | completed | 1994-07 | 1995-12-31 | United States | Corporate and Business Units | USD 69,390 (thousands) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Integration of Allied Safety and Bossert Industrial Supply units into core business; consolidation of administrative support functions. Charge recorded in 1994. Integration completed in 1995. Employee count not disclosed. |