| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | restructuring | in_progress | Allegion International and Allegion Americas segments | Allegion International; Allegion Americas | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six-month charge of $8.5M for workforce reductions aimed at simplifying operations and cost structure; reserve grew from $1.9M to $4.2M. No employee counts, announcement date, or completion date disclosed; additional future charges anticipated. | ||||
| 2026-06-30 | acquisition_addition | completed | 2026-03-02 | United States | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Door Components, Inc. for ~$69.9M net of cash; headcount added not disclosed. Acquisition closed before the quarter covered by this filing. | ||||
| 2026-06-30 | restructuring | in_progress | Global | Allegion International and Allegion Americas | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Expenses associated with restructuring activities primarily relating to workforce reductions intended to optimize and simplify operations and cost structure. Employee count not disclosed. | ||||
| 2026-03-31 | acquisition_addition | completed | 2026-03-02 | United States | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase consideration net of cash acquired was approximately $69.9 million; headcount added through the acquisition was not disclosed. | ||||
| 2026-03-31 | acquisition_addition | completed | 2026-03-02 | United States | Allegion Americas | USD 70 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Door Components, Inc. (DCI). Purchase consideration net of cash acquired was approximately $69.9 million. Employee count not disclosed. | |||
| 2026-03-31 | acquisition_addition | completed | 2025-02-04 | United States | Allegion Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Next Door Company. Aggregate purchase consideration for 2025 acquisitions was $11.5 million. Employee count not disclosed. | ||||
| 2026-03-31 | acquisition_addition | completed | 2025-03-01 | Australia | Allegion International | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Lemaar Pty Ltd. Aggregate purchase consideration for 2025 acquisitions was $11.5 million. Employee count not disclosed. | ||||
| 2025-12-31 | acquisition_addition | completed | United States, Germany, Australia, United Kingdom | Allegion Americas and Allegion International | USD 632 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Nine acquisitions completed in 2025 (Next Door, Lemaar, Trimco, Novas, ELATEC, Gatewise, Waitwhile, UAP, Brisant); aggregate consideration of $631.6M net of cash acquired. Acquired businesses contributed $93.0M of Net revenues post-acquisition. No headcount added through these acquisitions is disclosed. | ||||
| 2025-06-30 | acquisition_addition | completed | 2025-02-04 | 2025-02-04 | United States | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added through the acquisition not disclosed in the filing | |||
| 2025-06-30 | acquisition_addition | completed | 2025-03-01 | 2025-03-01 | Australia | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added through the acquisition not disclosed in the filing | |||
| 2025-06-30 | acquisition_addition | completed | 2025-04-02 | 2025-04-02 | United States | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added through the acquisition not disclosed in the filing | |||
| 2025-06-30 | acquisition_addition | completed | 2025-06-02 | 2025-06-02 | Australia | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount added through the acquisition not disclosed in the filing | |||
| 2025-06-30 | acquisition_addition | announced | 2025-07-01 | 2025-07-01 | Germany | Allegion International | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter-end event; headcount added not disclosed; funded with cash and Revolving Facility borrowings | |||
| 2025-06-30 | acquisition_addition | announced | 2025-07-02 | 2025-07-02 | United States | Allegion Americas | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter-end event; headcount added not disclosed | |||
| 2025-06-30 | acquisition_addition | announced | 2025-07-07 | 2025-07-07 | United States | Allegion Americas | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter-end event; headcount added not disclosed | |||
| 2025-06-30 | acquisition_addition | completed | 2025-02-04 | United States | Allegion Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Next Door Company, a global provider of security products. Headcount not disclosed. | ||||
| 2025-06-30 | acquisition_addition | completed | 2025-03-01 | Australia | Allegion International | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Lemaar Pty Ltd, a global provider of security products. Headcount not disclosed. | ||||
| 2025-06-30 | acquisition_addition | completed | 2025-04-02 | United States | Allegion Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Trimco Hardware, a manufacturer of architectural hardware. Headcount not disclosed. | ||||
| 2025-06-30 | acquisition_addition | completed | 2025-06-02 | Australia | Allegion International | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Nova Hardware Pty Ltd, an architectural door hardware company. Headcount not disclosed. | ||||
| 2025-06-30 | acquisition_addition | completed | 2025-07-02 | United States | Allegion Americas | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Gatewise Inc., a provider of smart access control solutions. Headcount not disclosed. | ||||
| 2025-06-30 | acquisition_addition | completed | 2025-07-07 | United States | Allegion Americas | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Waitwhile Inc., a software-as-a-service provider. Headcount not disclosed. | ||||
| 2025-03-31 | acquisition_addition | completed | 2025-02-04 | United States | Allegion Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Next Door Company, a global provider of security products. Headcount not disclosed. | ||||
| 2025-03-31 | acquisition_addition | completed | 2025-03-01 | Australia | Allegion International | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Lemaar Pty Ltd, a global provider of security products. Headcount not disclosed. | ||||
| 2025-03-31 | acquisition_addition | announced | 2025-04-02 | Allegion Americas | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Trimco Hardware, a manufacturer of architectural hardware. Headcount not disclosed. | |||||
| 2024-12-31 | restructuring | completed | USD 8 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2024 restructuring expense related to workforce reductions intended to optimize and simplify operations and cost structure. Reserve roll-forward: $5.7 million of cash payments in 2024, leaving a $4.2 million reserve at December 31, 2024, the majority expected to be paid within one year. Employee count affected not disclosed. | ||||||
| 2024-12-31 | acquisition_addition | completed | 2024-02-01 | United Kingdom | Allegion International | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of Boss Door Controls, a door solutions provider; headcount added not disclosed. Individual consideration not disclosed; aggregate 2024 acquisition consideration was approximately $147.5 million net of cash acquired. | ||||
| 2024-12-31 | acquisition_addition | completed | 2024-03-04 | Spain | Allegion International | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of Montajes electronicos Dorcas S.L., a manufacturer of electromechanical access control solutions; headcount added not disclosed. Individual consideration not disclosed; aggregate 2024 acquisition consideration was approximately $147.5 million net of cash acquired. | ||||
| 2024-12-31 | acquisition_addition | completed | 2024-06-03 | United States | Allegion Americas | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of Krieger Specialty Products, LLC, a manufacturer of high-performance special purpose doors and windows; headcount added not disclosed. Individual consideration not disclosed; aggregate 2024 acquisition consideration was approximately $147.5 million net of cash acquired. | ||||
| 2024-12-31 | acquisition_addition | completed | 2024-06-10 | Canada | Allegion Americas | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of Unicel Architectural Corp., a manufacturer of advanced glass, timber and aluminum building solutions; headcount added not disclosed. Individual consideration not disclosed; aggregate 2024 acquisition consideration was approximately $147.5 million net of cash acquired. | ||||
| 2024-12-31 | acquisition_addition | completed | 2024-10-18 | United States | Allegion Americas | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of SOSS Door Hardware, a manufacturer of premium hinges and door hardware based primarily in the United States; headcount added not disclosed. Individual consideration not disclosed; aggregate 2024 acquisition consideration was approximately $147.5 million net of cash acquired. | ||||
| 2024-12-31 | restructuring | in_progress | Global | Not specified | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2024 additions net of reversals of $8.1M for workforce reductions intended to optimize and simplify operations and cost structure; employee counts not disclosed. Reserve of $4.2M at 2024-12-31, majority expected paid within one year | ||||
| 2024-12-31 | acquisition_addition | completed | 2024-02-01 | 2024-02-01 | United Kingdom | Allegion International | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 100% acquisition of door solutions provider; headcount added not disclosed. Aggregate 2024 acquisition consideration was $147.5M net of cash acquired across five deals | |||
| 2024-12-31 | acquisition_addition | completed | 2024-03-04 | 2024-03-04 | Spain | Allegion International | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 100% acquisition of electromechanical access control manufacturer; headcount added not disclosed | |||
| 2024-12-31 | acquisition_addition | completed | 2024-06-03 | 2024-06-03 | United States | Allegion Americas | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 100% acquisition of special purpose doors and windows manufacturer; headcount added not disclosed | |||
| 2024-12-31 | acquisition_addition | completed | 2024-06-10 | 2024-06-10 | Canada | Allegion Americas | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 100% acquisition of glass, timber and aluminum building solutions manufacturer; headcount added not disclosed | |||
| 2024-12-31 | acquisition_addition | completed | 2024-10-18 | 2024-10-18 | United States | Allegion Americas | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 100% acquisition of premium hinges and door hardware manufacturer; headcount added not disclosed | |||
| 2024-12-31 | restructuring | completed | Global | Various | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Expenses associated with restructuring activities, primarily workforce reductions to optimize operations and cost structure. | ||||
| 2024-12-31 | restructuring | completed | Global | Various | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Expenses associated with restructuring activities related to workforce reductions intended to optimize and simplify operations and cost structure. | ||||
| 2024-06-30 | acquisition_addition | completed | 2024-02-01 | 2024-02-01 | United Kingdom | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Boss Door Controls, a UK door solutions provider; headcount added not disclosed | |||
| 2024-06-30 | acquisition_addition | completed | 2024-03-04 | 2024-03-04 | Spain | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Montajes electronicos Dorcas S.L., electromechanical access control manufacturer; headcount added not disclosed | |||
| 2024-06-30 | acquisition_addition | completed | 2024-06-03 | 2024-06-03 | United States | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Krieger Specialty Products, LLC, special purpose doors and windows manufacturer; headcount added not disclosed | |||
| 2024-06-30 | acquisition_addition | completed | 2024-06-10 | 2024-06-10 | Canada | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Unicel Architectural Corp., glass/timber/aluminum building solutions manufacturer; headcount added not disclosed | |||
| 2024-03-31 | restructuring | in_progress | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2024 restructuring expense of $0.4M (vs $3.0M in Q1 2023); reserve fell from $1.9M to $0.4M. No employee counts disclosed. | ||||||
| 2024-03-31 | acquisition_addition | completed | 2024-02-01 | 2024-02-01 | United Kingdom | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Boss Door Controls; headcount added not disclosed. | |||
| 2024-03-31 | acquisition_addition | completed | 2024-03-04 | 2024-03-04 | Spain | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Montajes electronicos Dorcas S.L.; headcount added not disclosed. | |||
| 2024-03-31 | restructuring | in_progress | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $0.4 million in restructuring expenses for the three months ended March 31, 2024. Employee count affected not disclosed. | ||||||
| 2024-03-31 | acquisition_addition | completed | 2024-02-01 | United Kingdom | Allegion International | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Boss Door Controls on Feb 1, 2024. Headcount added not disclosed. | ||||
| 2024-03-31 | acquisition_addition | completed | 2024-03-04 | Spain | Allegion International | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Dorcas on Mar 4, 2024. Headcount added not disclosed. | ||||
| 2024-03-31 | restructuring | in_progress | USD 400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-12-31 | restructuring | completed | USD 13 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2023 restructuring expenses related to workforce reductions to optimize and simplify operations and cost structure. Reserve roll-forward: $10.9 million paid during 2023, leaving $1.9 million accrued at year-end, majority expected to be paid within one year. Employee count affected not disclosed. Filer also notes immaterial non-qualified restructuring charges outside the severance/exit/disposal category. | ||||||
| 2023-12-31 | acquisition_addition | completed | 2023-01-03 | Germany | Allegion International | USD 37 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of plano.group, a SaaS workforce management solution business, completed January 3, 2023; $36.6 million purchase price net of cash acquired. Employee headcount added not disclosed. | |||
| 2023-12-31 | acquisition_addition | completed | 2024-02-01 | United Kingdom | Allegion International | subsequent_events f5-10k / GLM-5.3-flash-HTML | Acquisition of Boss Door Controls, a UK door solutions provider, completed February 1, 2024 after fiscal year-end; to be incorporated into Allegion International segment. Employee headcount and purchase price not disclosed. | ||||
| 2023-12-31 | restructuring | in_progress | USD 13 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2023 additions, net of reversals, for workforce reductions to optimize and simplify operations and cost structure; no employee count disclosed. $1.9M reserve outstanding at 2023-12-31, majority expected paid within one year. | ||||||
| 2023-12-31 | acquisition_addition | completed | 2023-01-03 | 2023-01-03 | Germany | Allegion International | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of plano.group, a SaaS workforce management business, for $36.6 million; acquired headcount not disclosed | |||
| 2023-12-31 | acquisition_addition | announced | 2024-02-01 | 2024-02-01 | United Kingdom | Allegion International | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Post-fiscal-year-end acquisition of Boss Door Controls, a UK door solutions provider; headcount not disclosed | |||
| 2023-12-31 | restructuring | completed | Global | Various | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Expenses associated with restructuring activities including workforce reductions intended to optimize and simplify operations. Employee count not disclosed. | ||||
| 2023-12-31 | restructuring | completed | Global | Various | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Recorded $12.5 million in expenses associated with restructuring activities related to workforce reductions intended to optimize and simplify operations and cost structure. Employee count not disclosed. | ||||
| 2023-12-31 | acquisition_addition | completed | 2023-01-03 | Germany | Allegion International | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired plano.group, a SaaS workforce management solution. Headcount added not explicitly disclosed. | ||||
| 2023-12-31 | acquisition_addition | completed | 2022-07-05 | North America | Allegion Americas | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired Access Technologies business. Headcount added not explicitly disclosed in the provided text. | ||||
| 2023-12-31 | divestiture_reduction | completed | 2022-09-01 | South Korea | Allegion International | discontinued_operations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Sold Milre Systek Co. Ltd. Headcount removed not explicitly disclosed. | ||||
| 2023-09-30 | restructuring | in_progress | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended September 30, 2023 restructuring expense of $7.4 million (vs. $3.1 million in prior-year period); reserve roll-forward from $0.2M to $3.2M with $4.4M cash payments. No employee counts, announcement date, or completion date disclosed. Additional non-qualified restructuring charges of $0.2 million also incurred. | ||||||
| 2023-09-30 | acquisition_addition | completed | Germany | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Completed January 3, 2023: acquisition of assets of plano. group, a SaaS workforce management business, for $36.6 million initial cash consideration. No headcount added disclosed. | |||||
| 2023-09-30 | acquisition_addition | completed | United States, Canada | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Completed July 5, 2022 (prior year): Access Technologies business acquired for $915.2 million; included here only because it drives current-period revenue and expense comparisons. No headcount added disclosed in this filing. | |||||
| 2023-09-30 | restructuring | in_progress | 2024-09-30 | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $7.4 million in restructuring expenses for the nine months ended Sept 30, 2023. Majority of costs accrued as of Sept 30, 2023 ($3.2 million reserve) expected to be paid within one year. | |||||
| 2023-09-30 | acquisition_addition | completed | 2023-01-03 | Germany | Allegion International | USD 37 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of plano. group, a SaaS workforce management solution business, for initial cash consideration of $36.6 million. Incorporated into Allegion International segment. | |||
| 2023-09-30 | acquisition_addition | completed | USD 3 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired remaining 49% non-controlling interest of a consolidated subsidiary for approximately $3.0 million in the third quarter. | ||||||
| 2023-09-30 | restructuring | in_progress | USD 7,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-06-30 | restructuring | in_progress | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended June 30, 2023 restructuring expense of $4.5M; no employee count disclosed. Reserve balance $2.8M at quarter-end, majority expected paid within one year. | ||||||
| 2023-06-30 | acquisition_addition | completed | 2023-01-03 | 2023-01-03 | Germany | Allegion International | USD 37 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of plano. group assets (SaaS workforce management); initial cash consideration $36.6M. No headcount added disclosed. | ||
| 2023-06-30 | acquisition_addition | completed | 2022-07-05 | 2022-07-05 | United States, Canada | Allegion Americas | USD 915 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Stanley Access Technologies acquisition (closed July 2022, prior period); no headcount added disclosed. Included for context as ongoing integration. | ||
| 2023-06-30 | restructuring | in_progress | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $4.5 million of expenses associated with restructuring activities for the six months ended June 30, 2023. Employee count not disclosed. | ||||||
| 2023-06-30 | acquisition_addition | completed | 2023-01-03 | Germany | Allegion International | USD 37 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of plano. group, a SaaS workforce management solution business. Headcount not disclosed. | |||
| 2023-06-30 | restructuring | in_progress | USD 4,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-03-31 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring expense of $3.0M recorded in Q1 2023 (vs. $0.2M in Q1 2022); reserve of $2.4M at 2023-03-31, majority expected paid within one year. No employee counts disclosed. | ||||||
| 2023-03-31 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $3.0 million in restructuring expenses for the three months ended March 31, 2023. Employee count affected not disclosed. | ||||||
| 2023-03-31 | acquisition_addition | completed | 2023-01-03 | Germany | Allegion International | USD 37 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of plano. group, a SaaS workforce management solution business. Headcount added not explicitly disclosed. | |||
| 2023-03-31 | restructuring | in_progress | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-12-31 | restructuring | completed | Primarily Allegion International segment | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | FY2022 restructuring expenses related to workforce reductions intended to optimize and simplify operations and cost structure. An additional $1.6 million of non-qualified restructuring charges was also incurred in 2022. Restructuring reserve of $0.2 million at December 31, 2022, with the majority expected to be paid within one year. Headcount affected not disclosed. | |||||
| 2022-12-31 | acquisition_addition | completed | 2022-07-05 | United States and Canada | Allegion Americas | USD 923 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of Stanley Access Technologies LLC and related automatic entrance solutions assets from Stanley Black & Decker completed on this date. Associated charge is total preliminary cash consideration, not a workforce charge. Employees added not disclosed; business includes an extensive inspection, maintenance and repair service network and was integrated into the Allegion Americas segment. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-09 | South Korea | Allegion International | USD 8 (millions) | other f5-10k / GLM-5.3-flash-HTML | Sale of Milre Systek Co. Ltd. completed September 2022 (month-level precision only). Associated charge is the net loss on divestiture recorded, including $1.6 million reclassification of accumulated foreign currency translation adjustments; not a severance charge. Employees removed not disclosed. | |||
| 2022-12-31 | acquisition_addition | completed | 2023-01-03 | Germany | Allegion International | USD 37 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Acquisition of plano.group (SaaS workforce management solution) completed January 3, 2023, after the FY2022 year-end. Associated charge is approximately $37 million cash consideration, with additional contingent consideration payable if specified financial results are achieved. Employees added not disclosed. | |||
| 2022-12-31 | restructuring | in_progress | Primarily international (Allegion International segment) | Allegion International; primarily workforce reductions to optimize cost structure | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2022 restructuring expense of $3.3M (plus $1.6M of other non-qualified restructuring charges) for workforce reductions, primarily in Allegion International. Reserve balance was $0.2M at year-end after $3.4M of cash payments. No employee count disclosed. Current-fiscal-year activity only. | ||||
| 2022-12-31 | acquisition_addition | completed | 2022-07-05 | 2022-07-05 | United States and Canada | Allegion Americas — automatic entrance solutions (Access Technologies business) | USD 923 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Stanley Access Technologies LLC and related automatic entrance solutions assets from Stanley Black & Decker completed July 5, 2022 for $923.1M cash. Headcount added not disclosed; acquired business contributed $185.9M net revenues from acquisition date through year-end. | ||
| 2022-12-31 | divestiture_reduction | completed | 2022-09-30 | 2022-09-30 | South Korea | Allegion International — Milre Systek Co. Ltd. | USD 8 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold in September 2022 for an immaterial amount; recorded a $7.6M loss on divestiture (including $1.6M of reclassified cumulative translation adjustment). Headcount removed not disclosed. Announcement date shown as month-end placeholder; only month disclosed. | ||
| 2022-12-31 | acquisition_addition | announced | 2023-01-03 | 2023-01-03 | Germany | Allegion International — plano.group SaaS workforce management | USD 37 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired assets of plano.group on January 3, 2023 for approximately $37M cash, with additional contingent consideration. Post-fiscal-year-end event disclosed in the FY2022 10-K. Headcount added not disclosed. | ||
| 2022-12-31 | acquisition_addition | completed | 2022-07-05 | United States and Canada | Allegion Americas | USD 923 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Stanley Access Technologies LLC (Access Technologies business). Headcount not explicitly disclosed. | |||
| 2022-12-31 | divestiture_reduction | completed | 2022-09-01 | South Korea | Allegion International | USD -8 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of Milre Systek Co. Ltd. Headcount not explicitly disclosed. | |||
| 2022-12-31 | restructuring | completed | Global | Allegion International primarily | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Expenses associated with restructuring activities, primarily workforce reductions to optimize operations. No employee count disclosed. | ||||
| 2022-12-31 | acquisition_addition | completed | 2022-07-05 | North America | Allegion Americas | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Access Technologies business. No specific headcount added disclosed. | ||||
| 2022-09-30 | acquisition_addition | completed | 2022-07-05 | 2022-07-05 | North America (U.S. and Canada) | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Stanley Access Technologies LLC and related automatic entrance solutions assets for $923.1 million cash consideration; headcount added not disclosed in the filing. | |||
| 2022-09-30 | divestiture_reduction | completed | 2022-09-30 | 2022-09-30 | South Korea | Allegion International | USD 8 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Milre Systek Co. Ltd. in September 2022 for an immaterial amount, producing a $7.6 million loss on divestiture; employees affected not disclosed. Announcement date approximated to period end as only the month is stated. | ||
| 2022-09-30 | restructuring | in_progress | Not specified | Not specified | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring expenses of $3.1 million recorded during the nine months ended September 30, 2022 (severance, exit or disposal category); reserve balance of $0.2 million at quarter end. Employee counts, announcement date, and completion timing not disclosed. An additional $1.6 million of non-qualified restructuring charges was recorded in cost of goods sold. | ||||
| 2022-09-30 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $3.1 million of expenses associated with restructuring activities for the nine months ended September 30, 2022. Employee count affected is not disclosed. | ||||||
| 2022-09-30 | acquisition_addition | completed | Allegion Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Access Technologies business completed. Headcount added is not explicitly disclosed in the filing. | ||||||
| 2022-09-30 | divestiture_reduction | completed | 2022-09 | South Korea | Allegion International | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sold Milre Systek Co. Ltd. in September 2022. Headcount removed is not explicitly disclosed. | ||||
| 2022-09-30 | restructuring | in_progress | USD 3,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-06-30 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended June 30, 2022 restructuring expense of $3.1 million; reserve balance of $2.7 million at quarter-end. No employee counts, geographies, or completion dates disclosed. An additional $1.4 million of non-qualified restructuring-related costs was recorded in cost of goods sold. | ||||||
| 2022-06-30 | acquisition_addition | completed | 2022-07-05 | United States, Canada | Allegion Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Access Technologies business acquired from Stanley Black & Decker for $923.1 million, closed July 5, 2022 (subsequent event). No headcount added disclosed; business generated approximately $340 million of 2021 net revenues. Acquisition and integration expenses of $8.8 million recorded in first half 2022, with approximately $20 million expected in second half 2022. | ||||
| 2022-06-30 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $3.1 million of expenses associated with restructuring activities for the six months ended June 30, 2022. No employee count disclosed. | ||||||
| 2022-06-30 | acquisition_addition | announced | 2022-07-05 | North America | Allegion Americas | USD 923 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Completed acquisition of Stanley Access Technologies LLC on July 5, 2022. Purchase price $923.1 million. Employee count not disclosed. | |||
| 2022-06-30 | restructuring | in_progress | USD 3,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-03-31 | restructuring | in_progress | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $0.2 million in restructuring expenses. No employee count disclosed. | ||||||
| 2022-03-31 | restructuring | in_progress | USD 200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-12-31 | restructuring | completed | Allegion International (primarily) | USD 4 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Workforce reductions during 2021 to optimize and simplify operations and cost structure; headcount affected not disclosed. Severance reserve declined from $5.3M at year-end 2020 to $0.4M at year-end 2021 (additions net of reversals $3.8M, cash payments $8.6M), with most remaining accruals payable within one year. An additional $0.8M of non-qualified restructuring costs was also incurred in 2021. | |||||
| 2021-12-31 | divestiture_reduction | completed | 2021-02-28 | Qatar | Allegion International — Qatar Metal Industries (QMI) | other f5-10k / GLM-5.3-flash-HTML | QMI divestiture completed February 28, 2021; the related $37.9M loss on assets held for sale was recorded in fiscal 2020, and the 2021 completion had no material impact on the financial statements. Headcount removed through the divestiture was not disclosed. | ||||
| 2021-12-31 | acquisition_addition | completed | 2021-07 | 2021-07 | Netherlands (Benelux region of Europe) | Allegion International — workforce management technology products and solutions | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | July 2021 acquisitions of certain Astrum Benelux B.V. assets and 100% of WorkforceIT B.V., both previously held under common control and integrated into Allegion International. Headcount added not disclosed; transactions not material to the consolidated financial statements. Aggregate 2021 acquisition and integration expenses were $4.4M. | |||
| 2021-12-31 | restructuring | in_progress | Primarily Allegion International | Allegion International (primarily); some Allegion Americas and Corporate in prior year | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2021 activity only; workforce reductions to optimize and simplify operations and cost structure. Employees affected not disclosed. Restructuring reserve of $0.4M remained at 2021-12-31. | ||||
| 2021-12-31 | acquisition_addition | completed | 2021-07-01 | 2021-07-31 | Netherlands (Benelux, Europe) | Allegion International — workforce management technology | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | July 2021 acquisition of certain assets of Astrum Benelux B.V. and 100% of WorkforceIT B.V.; headcount added not disclosed. Exact announcement/completion day not specified. | |||
| 2021-12-31 | divestiture_reduction | completed | 2020-10-01 | 2021-02-28 | Qatar | Allegion International — Qatar Metal Industries (QMI) | USD 38 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | QMI classified as held for sale in Q4 2020 with a $37.9M write-down; divestiture completed 2021-02-28. Charge recognized in prior fiscal year. Headcount removed not disclosed. | ||
| 2021-12-31 | restructuring | completed | Global | Global | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Filer reports $4.3 million in restructuring expenses for 2021, primarily associated with Allegion International segment workforce reductions to optimize operations. Employee count not disclosed. | ||||
| 2021-12-31 | restructuring | completed | Global | Allegion International primarily | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Expenses associated with restructuring activities, primarily workforce reductions to optimize operations. Employee count not disclosed. | ||||
| 2021-09-30 | restructuring | in_progress | Primarily Allegion International segment | Allegion International; approximately $7 million of prior-year charges related to Allegion Americas and Corporate | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q3 2021 restructuring expense of $0.6M; workforce reductions to optimize cost structure. No employee counts disclosed. | ||||
| 2021-09-30 | restructuring | in_progress | Primarily Allegion International segment | Allegion International; approximately $7 million of prior-year charges related to Allegion Americas and Corporate | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | YTD 2021 restructuring expense of $3.8M; restructuring reserve declined from $5.3M to $0.7M. No employee counts disclosed. | ||||
| 2021-09-30 | acquisition_addition | completed | 2021-07-01 | Netherlands (Benelux region of Europe) | Allegion International | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | July 2021 acquisition of WorkforceIT B.V. equity and certain Astrum Benelux B.V. assets; not material to financials. No headcount added disclosed. | ||||
| 2021-09-30 | divestiture_reduction | completed | 2021-02-28 | 2021-02-28 | Qatar | Allegion International (Qatar Metal Industries business) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | QMI divestiture completed February 28, 2021; prior-period held-for-sale write-down of $37.9M in Q4 2020. No headcount reduction disclosed. | |||
| 2021-09-30 | restructuring | in_progress | Allegion International | Allegion International | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Expenses associated with restructuring activities primarily related to workforce reductions intended to optimize and simplify operations. | ||||
| 2021-09-30 | restructuring | in_progress | Allegion International | Allegion International | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD expenses associated with restructuring activities primarily related to workforce reductions intended to optimize and simplify operations. | ||||
| 2021-09-30 | restructuring | in_progress | USD 3,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-06-30 | restructuring | in_progress | Primarily Allegion International; some Allegion Americas and Corporate | Allegion International (primarily) | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six months ended June 30, 2021 restructuring expense; workforce reductions to optimize cost structure. No employee counts or completion dates disclosed. Reserve roll-forward: $5.3M opening, $1.7M at June 30, 2021. | ||||
| 2021-06-30 | divestiture_reduction | completed | 2021-02-28 | 2021-02-28 | Qatar | Qatar Metal Industries (QMI) business | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | QMI divestiture completed February 28, 2021; no headcount impact disclosed. Prior-period $37.9M loss on assets held for sale recorded in Q4 2020. | |||
| 2021-06-30 | restructuring | in_progress | Allegion International | Allegion International | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Expenses associated with restructuring activities primarily related to workforce reductions intended to optimize and simplify operations. | ||||
| 2021-06-30 | restructuring | in_progress | Allegion Americas and Corporate | Allegion Americas and Corporate | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining portion of the $3.2 million total YTD restructuring expense, after excluding the $0.5 million attributed to Allegion International. | ||||
| 2021-06-30 | restructuring | in_progress | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-03-31 | restructuring | in_progress | 2021-12-31 | International (primarily) | Allegion International | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2021 charge of $2.7M for workforce reductions to optimize cost structure; no employee count disclosed. Additional future charges of $5-10M expected, mostly cash, within fiscal 2021. | |||
| 2021-03-31 | divestiture_reduction | completed | 2021-02-28 | Qatar | Qatar Metal Industries (QMI) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | QMI divestiture completed 2021-02-28; no material impact to financials and no headcount impact disclosed. | ||||
| 2021-03-31 | restructuring | in_progress | 2021-03-31 | 2021-12-31 | Allegion International | Allegion International | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Expenses associated with workforce reductions intended to optimize and simplify operations. Future charges of $5-10 million expected in FY2021. | ||
| 2021-03-31 | restructuring | in_progress | USD 2,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-12-31 | restructuring | in_progress | Americas | Americas segment | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Charges recorded during FY2020, primarily workforce reductions to optimize and simplify operations and cost structure; program continues into FY2021. No employee count disclosed. | ||||
| 2020-12-31 | restructuring | in_progress | EMEA | EMEA segment | USD 12 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Charges recorded during FY2020, primarily workforce reductions; part of ongoing non-U.S. optimization, with additional charges of roughly $5–$10 million anticipated in FY2021. Turkey production facility closure costs pertain to 2019. | ||||
| 2020-12-31 | restructuring | in_progress | Asia Pacific | Asia Pacific segment | USD 4 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Charges recorded during FY2020, primarily workforce reductions; part of ongoing non-U.S. optimization, with additional charges of roughly $5–$10 million anticipated in FY2021. No employee count disclosed. | ||||
| 2020-12-31 | restructuring | in_progress | Corporate and Other | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Corporate-level charge within the company-wide FY2020 restructuring program, which was primarily workforce reductions. No employee count disclosed. | |||||
| 2020-12-31 | restructuring | announced | 2021-01-01 | EMEA and Asia Pacific (non-U.S. operations) | Segment reorganization — creation of Allegion International | subsequent_events f5-10k / GLM-5.3-flash-HTML | EMEA and Asia Pacific segments combined into a new Allegion International segment effective January 1, 2021 to drive efficiency and optimize the non-U.S. footprint; Risk Factors flag increased restructuring costs from such organizational changes. | ||||
| 2020-12-31 | acquisition_addition | completed | 2020-12 | United States | Americas segment — Yonomi, Inc. | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired the remaining interest in Yonomi, Inc., a smart-home integration/IoT platform provider, in December 2020; headcount added not disclosed and transaction immaterial to consolidated results. | ||||
| 2020-12-31 | divestiture_reduction | in_progress | 2020-12-31 | Qatar | EMEA segment — QMI business (Qatar Metal Industries) | USD 38 (millions) | other f5-10k / GLM-5.3-flash-HTML | QMI net assets met held-for-sale criteria at December 31, 2020 and were written down to expected sales proceeds less cost to sell; the charge is a remeasurement loss, not severance. Headcount not disclosed; sale pending at year-end. | |||
| 2020-12-31 | restructuring | completed | Americas | Americas | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 restructuring charges; primarily workforce reductions to optimize and simplify operations and cost structure. No employee count disclosed. Filer anticipates an additional $5-10 million of future restructuring charges in FY2021 from actions initiated in 2020. | ||||
| 2020-12-31 | restructuring | completed | EMEA | EMEA | USD 12 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 restructuring charges; primarily workforce reductions. No employee count disclosed. | ||||
| 2020-12-31 | restructuring | completed | Asia Pacific | Asia Pacific | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 restructuring charges; primarily workforce reductions. No employee count disclosed. | ||||
| 2020-12-31 | restructuring | completed | Global | Corporate and Other | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 restructuring charges at corporate level; no employee count disclosed. | ||||
| 2020-12-31 | acquisition_addition | completed | 2020-12-31 | 2020-12-31 | United States | Americas | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of remaining interest in Yonomi, Inc., a U.S. smart home integration platform provider; integrated into Americas segment. Not material to the financial statements; no headcount disclosed. | |||
| 2020-12-31 | divestiture_reduction | in_progress | Qatar / Middle East | EMEA | USD 38 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | QMI (Qatar Metal Industries) net assets classified as held for sale at December 31, 2020 and written down to fair value; loss on assets held for sale of $37.9 million. No headcount disclosed. | ||||
| 2020-12-31 | restructuring | announced | 2021-01-01 | EMEA and Asia Pacific | Allegion International (new segment) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Effective January 1, 2021, EMEA and Asia Pacific operations combined into a new Allegion International segment (Americas renamed Allegion Americas) to drive speed and efficiency and optimize non-U.S. operations. No headcount or charge quantified. | ||||
| 2020-12-31 | restructuring | completed | Global | All segments | USD 26 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Total restructuring charges of $25.6 million recorded in 2020. Employee count not explicitly disclosed in footnote. | ||||
| 2020-12-31 | restructuring | in_progress | 2020-01-01 | 2021-12-31 | Global | Various | USD 26 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Total restructuring charges of $25.6 million recorded in 2020. Employee count not disclosed. Filer anticipates additional future charges of $5-10 million in 2021. | ||
| 2020-12-31 | acquisition_addition | completed | 2020-12-31 | 2020-12-31 | United States | Americas | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired Yonomi, Inc. in December 2020. Employee count not disclosed. | |||
| 2020-09-30 | restructuring | in_progress | Americas | Americas segment | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reductions to optimize operations; no employee count or completion date disclosed. Charge shown is nine months ended 2020-09-30. | ||||
| 2020-09-30 | restructuring | in_progress | EMEA | EMEA segment | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Includes workforce reductions plus costs from prior-year Turkey production facility closure; no employee count disclosed. Charge shown is nine months ended 2020-09-30. | ||||
| 2020-09-30 | restructuring | in_progress | Asia Pacific | Asia Pacific segment | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reductions to optimize non-U.S. operations; no employee count disclosed. Charge shown is nine months ended 2020-09-30. | ||||
| 2020-09-30 | restructuring | in_progress | Global | Corporate | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Corporate-function restructuring; no employee count disclosed. Charge shown is nine months ended 2020-09-30. Company anticipates additional future charges of approximately $10-15 million, roughly $5-10 million in remainder of 2020, substantially all cash. | ||||
| 2020-09-30 | restructuring | in_progress | Americas | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to workforce reductions intended to optimize and simplify operations. | |||||
| 2020-09-30 | restructuring | in_progress | EMEA | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to workforce reductions; includes costs related to prior year closure of production facility in Turkey. | |||||
| 2020-09-30 | restructuring | in_progress | Asia Pacific | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to workforce reductions intended to optimize and simplify operations. | |||||
| 2020-09-30 | restructuring | in_progress | Corporate | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Corporate restructuring charges. | |||||
| 2020-09-30 | restructuring | in_progress | USD 21,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-06-30 | restructuring | in_progress | 2021-12-31 | Global (Americas, EMEA, Asia Pacific, Corporate) | Multiple segments; primarily non-U.S. operations and cost structure | USD 17 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring charges of $16.5M recorded for the six months ended June 30, 2020 ($14.4M in Q2), primarily workforce reductions to optimize operations; EMEA charges also include prior-year Turkey facility closure costs. Restructuring reserve was $7.3M at 2020-06-30. No employee counts disclosed. Additional future charges expected to approximate $30-35M, with $20-25M in remainder of 2020 and the rest in 2021; future cash expenditures of $20-25M. Charges by segment (YTD): Americas $3.3M, EMEA $7.8M, Asia Pacific $3.5M, Corporate $1.9M. | |||
| 2020-06-30 | other | in_progress | Global | Enterprise-wide | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Business continuity plan in response to COVID-19 included a temporary freeze on non-critical hiring, non-essential travel and share repurchases, reductions to temporary and permanent workforce, discretionary spending cuts and capital expenditure re-prioritization. No headcount figures quantified. | |||||
| 2020-06-30 | restructuring | in_progress | 2020-03-31 | 2021-12-31 | Global | Various | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Additions to restructuring reserve of $16.3M for six months ended June 30, 2020. Charges primarily related to workforce reductions to optimize operations. Future costs estimated at $30-35M total, with $20-25M expected in remainder of 2020. | ||
| 2020-06-30 | restructuring | in_progress | USD 16,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-03-31 | restructuring | announced | 2020-04-08 | 2021-12-31 | Outside the United States | Several businesses and functions | USD 30 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Range of $30-35M total; $20-25M expected in FY2020, remainder in FY2021. Comprises ~$20-22M employee termination benefits, ~$4-6M contract termination, ~$6-8M other. Future cash expenditures ~$25-30M. No employee headcount disclosed. | ||
| 2020-03-31 | plant_closure | announced | 2020-04-09 | 2020-05-30 | Mexico | Operations | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Temporary suspension of Mexico operations under a general public health decree (COVID-19); expected to expire May 30, 2020 or earlier if permitted. No headcount impact quantified. | |||
| 2020-03-31 | plant_closure | in_progress | 2020-05-03 | Italy | Operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Italy operations temporarily suspended as of April 22, 2020 due to public health decree; local order set to expire May 3, 2020. Suspension began prior to quarter end. No headcount impact quantified. | ||||
| 2020-03-31 | restructuring | announced | 2020-04-08 | 2021-12-31 | Outside of the United States | Several businesses and functions | USD 33 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Company committed to strategic restructuring initiatives to optimize non-U.S. operations. Total expected charges $30-35 million ($20-25 million in FY2020). Charges primarily comprised of $20-22 million in employee termination benefits, $4-6 million in contract termination costs, and $6-8 million in other costs. | ||
| 2020-03-31 | restructuring | in_progress | USD 2,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2019-12-31 | plant_closure | completed | 2019-06 | Turkey | EMEIA | USD 8 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Production facility closed June 2019 to streamline EMEIA footprint; $8.4M of qualified restructuring costs in 2019, primarily severance and employee separation, plus $4.3M of non-qualified closure costs. Former production assets sold in Q4 2019 for approximately $4.1M proceeds; pre-tax loss on divestiture of $24.2M ($25.5M net of tax), driven mainly by $25.0M of cumulative currency translation adjustments reclassified to earnings. Number of employees affected not disclosed. Includes approximately $1.9M of pension curtailment costs recorded in Other expense (income), net. | |||
| 2019-12-31 | divestiture_reduction | completed | Colombia | USD 6 (millions) | other f5-10k / GLM-5.3-flash-HTML | Company sold its interests in Colombia operations during the fourth quarter of 2019 for an immaterial amount; recorded a net loss on divestiture of $5.9M, of which $1.2M related to cumulative currency translation adjustments reclassified to earnings. Headcount impact not disclosed. | |||||
| 2019-12-31 | plant_closure | completed | 2019-06-30 | 2019-06-30 | Turkey | EMEIA — production facility | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Production facility closed in June 2019 to streamline EMEIA footprint; $8.4M qualified restructuring expense primarily severance and separation costs, plus $4.3M non-qualified restructuring expense. Employees affected not disclosed. | ||
| 2019-12-31 | divestiture_reduction | completed | 2019-12-31 | 2019-12-31 | Turkey | EMEIA | USD 24 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of certain former Turkey production assets in Q4 2019 for ~$4.1M proceeds; loss on divestiture of $24.2M ($25.5M net of tax), largely from reclassification of $25.0M cumulative currency translation adjustments. Headcount removed not disclosed. | ||
| 2019-12-31 | divestiture_reduction | completed | 2019-12-31 | 2019-12-31 | Colombia | Americas | USD 6 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Colombia operations interests in Q4 2019 for an immaterial amount; net loss on divestiture of $5.9M, including $1.2M of reclassified cumulative currency translation adjustments. Headcount removed not disclosed. | ||
| 2019-12-31 | restructuring | completed | 2019-06-01 | 2019-12-31 | Turkey | EMEIA | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of production facility in Turkey to streamline footprint. $8.4 million qualified restructuring expenses primarily related to severance and employee separation costs. Facility closed in June 2019; assets sold in Q4 2019. | ||
| 2019-12-31 | divestiture_reduction | completed | 2019-10-01 | 2019-12-31 | Colombia | EMEIA | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Sold interests in Colombia operations in Q4 2019. Recorded net loss on divestiture of $5.9 million. | |||
| 2019-12-31 | divestiture_reduction | completed | 2019-10-01 | 2019-12-31 | Turkey | EMEIA | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Sold certain former production assets of Turkey facility in Q4 2019 for $4.1 million. Recorded loss on divestiture of $24.2 million. | |||
| 2019-12-31 | restructuring | completed | 2019-06-01 | 2019-12-31 | Turkey | EMEIA | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Closure of production facility in June 2019. $8.4 million qualified restructuring expenses (severance/employee separation) and $4.3 million non-qualified expenses incurred. Employee count not disclosed. | ||
| 2019-12-31 | divestiture_reduction | completed | 2019-10-01 | 2019-12-31 | Colombia | Americas | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of interests in Colombia operations in Q4 2019. Net loss on divestiture of $5.9 million. Employee count not disclosed. | ||
| 2019-12-31 | divestiture_reduction | completed | 2019-10-01 | 2019-12-31 | Turkey | EMEIA | USD 24 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of former production assets in Q4 2019. Loss on divestiture of $24.2 million. Employee count not disclosed. | ||
| 2019-09-30 | plant_closure | completed | 2019-06-30 | Turkey | EMEIA — production facility | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closed June 2019; nine-month charges comprise $7.2M qualified (severance) and $3.1M non-qualified restructuring costs. Employee count not disclosed. Additional Q4 2019 costs expected, not to exceed $5M. | |||
| 2019-09-30 | restructuring | in_progress | 2019-07-01 | 2019-12-31 | Turkey | EMEIA — production facility | USD 5 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Anticipated additional Q4 2019 expenses related to Turkey closure and associated restructuring, not expected to exceed $5M; qualified and non-qualified components. Employee count not disclosed. | ||
| 2019-09-30 | plant_closure | in_progress | 2019-06-01 | Turkey | EMEIA | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of production facility in June 2019. $7.2M qualified restructuring expenses (severance/employee separation) and $3.1M non-qualified expenses incurred YTD. Additional future expenses up to $5M expected in Q4 2019. Employee count not disclosed. | |||
| 2019-06-30 | plant_closure | in_progress | 2019-06 | Turkey | EMEIA — production/manufacturing | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Production facility closed June 2019; $3.6M qualified restructuring expense (severance and employee separation costs) plus $2.7M non-qualified restructuring expense in Q2. Number of employees affected not disclosed. Additional future expenses in Q3 and Q4 2019 expected, not to exceed $10M in total. | |||
| 2019-06-30 | plant_closure | completed | 2019-06-30 | 2019-06-30 | Turkey | EMEIA | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closed production facility in Turkey to streamline operational footprint. Expenses primarily related to severance and other employee separation costs. | ||
| 2019-03-31 | restructuring | in_progress | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring expenses of $1.7M recorded in Q1 2019 (vs. $0.7M in Q1 2018); reserve roll-forward from $2.1M to $1.4M. No employee counts, geographies, or completion dates disclosed. An additional $1.4M of non-qualified restructuring-related charges was also incurred in the quarter. | ||||||
| 2019-03-31 | restructuring | in_progress | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company recorded $1.7 million in restructuring expenses for the three months ended March 31, 2019. Employee count affected not disclosed. | ||||||
| 2018-12-31 | restructuring | in_progress | USD 5 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Ongoing restructuring actions recorded in Cost of goods sold and Selling and administrative expenses; affected-employee count not disclosed. An additional $1.6 million of non-qualified restructuring costs was incurred in 2018. Restructuring reserve was $2.1 million at December 31, 2018, with the majority payable within one year. | ||||||
| 2018-12-31 | acquisition_addition | completed | 2018-01 | Americas and EMEIA | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Technical Glass Products, Inc.; fire-rated architectural glass and framing solutions provider. Headcount added through the acquisition not disclosed. | |||||
| 2018-12-31 | acquisition_addition | completed | 2018-01 | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired machinery, equipment and intellectual property of a division of Hammond Enterprises, Inc., specific to Schlage-branded products; headcount added not disclosed. | ||||||
| 2018-12-31 | acquisition_addition | completed | 2018-02 | EMEIA | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Qatar Metal Industries LLC; fire-rated and non-fire-rated doors for the Middle East and Africa. Headcount added through the acquisition not disclosed. | |||||
| 2018-12-31 | acquisition_addition | completed | 2018-03 | Americas | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | AD Systems, Inc.; sliding and acoustic interior and storefront door systems for the U.S. market. Headcount added through the acquisition not disclosed. | |||||
| 2018-12-31 | acquisition_addition | completed | 2018-07 | Asia Pacific | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Door and Access Systems (Gainsborough Hardware and API Locksmiths), Australia. Headcount added through the acquisition not disclosed. | |||||
| 2018-12-31 | acquisition_addition | completed | 2018-07 | Americas | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | ISONAS Security Systems, Inc.; Power over Ethernet access control solutions for non-residential end-markets. Headcount added through the acquisition not disclosed. | |||||
| 2018-12-31 | restructuring | in_progress | Global | Multiple | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2018 additions to restructuring reserve; reserve balance fell from $4.2M to $2.1M during the year. Headcount affected not disclosed. An additional $1.6M of non-qualified restructuring charges (non-severance) was also recorded in FY2018. | ||||
| 2018-12-31 | acquisition_addition | completed | United States, Canada, Middle East, Australia | Americas, EMEIA, Asia Pacific | USD 368 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six acquisitions completed in FY2018 (TGP, Hammond, QMI, AD Systems, Door and Access Systems, ISONAS); consideration of approximately $368M net of cash acquired. Headcount added not disclosed. $10.0M of acquisition and integration expenses recorded in FY2018. | ||||
| 2018-12-31 | restructuring | completed | Global | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Charges incurred in conjunction with ongoing restructuring actions. Employee count not disclosed. | |||||
| 2018-12-31 | acquisition_addition | completed | Global | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Six business acquisitions completed in 2018 (TGP, Hammond, QMI, AD Systems, Door and Access Systems, ISONAS). Headcount added not explicitly disclosed. | ||||||
| 2018-12-31 | restructuring | completed | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Charges incurred in conjunction with ongoing restructuring actions. Employee count not disclosed. | ||||||
| 2018-12-31 | acquisition_addition | completed | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Six acquisitions completed in 2018 (TGP, Hammond, QMI, AD Systems, Door and Access Systems, ISONAS). Headcount added not explicitly disclosed. | |||||||
| 2018-09-30 | acquisition_addition | completed | United States, Canada, Middle East, Qatar, Saudi Arabia, Bahrain, Oman, Kuwait, United Arab Emirates, Africa, Australia | Americas, EMEIA, Asia Pacific | USD 374 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six acquisitions completed in 2018 (TGP, Hammond, QMI, AD Systems, Door and Access Systems, ISONAS) totaling ~$368M net of cash acquired; no headcount figures disclosed for acquired workforces. | ||||
| 2018-09-30 | restructuring | in_progress | Global | Consolidated | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring expenses of $4.1M recorded for nine months ended September 30, 2018 (vs. $8.5M prior year); reserve roll-forward disclosed but no employee counts given. | ||||
| 2018-09-30 | restructuring | in_progress | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Expenses recorded for the three months ended September 30, 2018. Employee count not disclosed. | ||||||
| 2018-09-30 | restructuring | in_progress | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Expenses recorded for the nine months ended September 30, 2018. Employee count not disclosed. | ||||||
| 2018-09-30 | acquisition_addition | completed | 2018-01 | United States, Canada, Middle East | Americas, EMEIA | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Technical Glass Products, Inc. (TGP). Headcount not disclosed. | ||||
| 2018-09-30 | acquisition_addition | completed | 2018-01 | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of division of Hammond Enterprises, Inc. Headcount not disclosed. | ||||||
| 2018-09-30 | acquisition_addition | completed | 2018-02 | Qatar, Saudi Arabia, Bahrain, Oman, Kuwait, UAE, Africa | EMEIA | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Qatar Metal Industries LLC (QMI). Headcount not disclosed. | ||||
| 2018-09-30 | acquisition_addition | completed | 2018-03 | Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of AD Systems, Inc. Headcount not disclosed. | |||||
| 2018-09-30 | acquisition_addition | completed | 2018-07 | Australia | Asia Pacific | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Door and Access Systems (Gainsborough Hardware and API Locksmiths). Headcount not disclosed. | ||||
| 2018-09-30 | acquisition_addition | completed | 2018-07 | Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of ISONAS Security Systems, Inc. Headcount not disclosed. | |||||
| 2018-06-30 | restructuring | in_progress | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring costs of $1.4M incurred in six months ended June 30, 2018; reserve fell from $4.2M to $1.4M. No employee counts disclosed. | ||||||
| 2018-06-30 | acquisition_addition | completed | 2018-01-01 | United States, Canada, Middle East | Americas and EMEIA segments | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Technical Glass Products (TGP) acquired January 2018; headcount added not disclosed. | ||||
| 2018-06-30 | acquisition_addition | completed | 2018-01-01 | United States | Americas segment (Schlage-branded production) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Hammond Enterprises machinery, equipment and IP acquired January 2018; asset acquisition, headcount not disclosed. | ||||
| 2018-06-30 | acquisition_addition | completed | 2018-02-01 | Qatar, Saudi Arabia, Bahrain, Oman, Kuwait, UAE, Africa | EMEIA segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Qatar Metal Industries (QMI) acquired February 2018; headcount added not disclosed. | ||||
| 2018-06-30 | acquisition_addition | completed | 2018-03-01 | United States | Americas segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | AD Systems acquired March 2018; headcount added not disclosed. | ||||
| 2018-06-30 | acquisition_addition | completed | 2018-07-01 | Australia | Asia Pacific segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Door and Access Systems (Gainsborough Hardware, API Locksmiths) acquired July 2018, after quarter end; headcount not disclosed. | ||||
| 2018-06-30 | acquisition_addition | announced | 2018-07-01 | United States | Americas segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | ISONAS Security Systems acquired July 2018, after quarter end; headcount not disclosed. | ||||
| 2018-06-30 | restructuring | in_progress | 2019-06-30 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Costs incurred during the six months ended June 30, 2018 were $1.4 million. Reserve balance at June 30, 2018 was $1.4 million, expected to be paid within one year. Employee count not disclosed. | |||
| 2018-03-31 | restructuring | in_progress | Americas, EMEIA, Asia Pacific | Consolidated | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2018 restructuring charges of $0.7M (EMEIA $0.2M, Asia Pacific $0.5M); no employee counts, completion dates, or announcement dates disclosed. Restructuring reserve balance $2.6M at 2018-03-31, expected paid within one year. | ||||
| 2018-03-31 | acquisition_addition | completed | 2018-01 | United States, Canada, Middle East | Americas and EMEIA | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Technical Glass Products, Inc. (TGP) acquired January 2018; headcount added not disclosed. | ||||
| 2018-03-31 | acquisition_addition | completed | 2018-01 | United States | Americas (Schlage branded products) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset purchase of machinery, equipment and IP from a division of Hammond Enterprises, Inc.; headcount added not disclosed. | ||||
| 2018-03-31 | acquisition_addition | completed | 2018-02 | Qatar, Saudi Arabia, Bahrain, Oman, Kuwait, UAE, Africa | EMEIA | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Qatar Metal Industries LLC (QMI) acquired February 2018; headcount added not disclosed. | ||||
| 2018-03-31 | acquisition_addition | completed | 2018-03 | United States | Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | AD Systems, Inc. acquired March 2018; headcount added not disclosed. | ||||
| 2018-03-31 | restructuring | in_progress | Americas | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges recorded during the three months ended March 31, 2018 were $0 million. | |||||
| 2018-03-31 | restructuring | in_progress | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges recorded during the three months ended March 31, 2018 were $0.2 million. | |||||
| 2018-03-31 | restructuring | in_progress | Asia Pacific | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges recorded during the three months ended March 31, 2018 were $0.5 million. | |||||
| 2017-12-31 | restructuring | in_progress | Americas | Americas segment | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Ongoing 2017 restructuring-plan activity (workforce reductions, exit of an immaterial product line, closure/consolidation of manufacturing facilities); charges presented by segment, no employee counts or completion dates disclosed. Company-wide $1.5 million of other non-qualified restructuring charges in 2017 sits outside these segment plan charges. | ||||
| 2017-12-31 | restructuring | in_progress | EMEIA | EMEIA segment | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2017 restructuring-plan charges for workforce reductions and manufacturing facility closures/consolidations; no employee counts or completion dates disclosed. | ||||
| 2017-12-31 | restructuring | in_progress | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2017 restructuring-plan charges attributed to Corporate and Other; no employee counts or completion dates disclosed. Majority of accrued restructuring costs at year-end 2017 expected to be paid within one year. | |||||
| 2017-12-31 | restructuring | in_progress | Americas | Americas segment | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2017 additions to the restructuring reserve; actions comprise workforce reductions and closure/consolidation of manufacturing facilities. Employee counts not disclosed. | ||||
| 2017-12-31 | restructuring | in_progress | EMEIA | EMEIA segment | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2017 additions to the restructuring reserve; employee counts not disclosed. | ||||
| 2017-12-31 | restructuring | in_progress | United States | Corporate and Other | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2017 additions to the restructuring reserve; Asia Pacific recorded no restructuring charge in FY2017. Reserve balance at 2017-12-31 was $4.2 million, indicating the program remains open. | ||||
| 2017-12-31 | restructuring | completed | Not disclosed | Corporate and Other | USD 2 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Other non-qualified restructuring charges in FY2017 for costs directly tied to restructuring but outside severance, exit or disposal categories. | ||||
| 2017-12-31 | acquisition_addition | completed | 2017-01-01 | United States | Americas segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Republic Doors & Frames, LLC in January 2017; headcount added not disclosed. $4.7 million of acquisition and integration costs incurred in FY2017. | ||||
| 2017-12-31 | acquisition_addition | completed | 2018-01-01 | United States, Canada, Middle East | Americas and EMEIA segments | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Technical Glass Products, Inc. in January 2018, after fiscal year-end; headcount added not disclosed. | ||||
| 2017-12-31 | acquisition_addition | completed | 2018-01-01 | United States | Americas segment (Schlage products) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of machinery, equipment and IP from a Hammond division in January 2018, after fiscal year-end; headcount added not disclosed. | ||||
| 2017-12-31 | acquisition_addition | completed | 2018-02-01 | Qatar, Saudi Arabia, Bahrain, Oman, Kuwait, United Arab Emirates, Africa | EMEIA segment | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Qatar Metal Industries LLC in February 2018, after fiscal year-end. Combined consideration for the three subsequent-event acquisitions was approximately $215 million plus about $10 million contingent; headcount added not disclosed. | ||||
| 2017-12-31 | restructuring | completed | Global | Manufacturing and Workforce | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Charges incurred in conjunction with ongoing restructuring actions primarily related to workforce reductions and the closure and consolidation of manufacturing facilities. Employee count not disclosed. | ||||
| 2017-12-31 | acquisition_addition | completed | 2017-01 | North America | Americas | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Republic Doors & Frames, LLC in January 2017. Incremental revenue impact of $32.3 million. Employee count not disclosed. | ||||
| 2017-12-31 | restructuring | completed | 2017 | Global | Manufacturing and Workforce | USD 12 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Charges related to workforce reductions and closure/consolidation of manufacturing facilities. Employee count not disclosed. | |||
| 2017-12-31 | acquisition_addition | completed | 2017-01 | North America | Americas | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Republic Doors & Frames, LLC in January 2017. Headcount added not disclosed. | ||||
| 2017-12-31 | acquisition_addition | completed | 2018-01 | North America | Americas and EMEIA | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Technical Glass Products, Inc. (TGP) in January 2018. Headcount added not disclosed. | ||||
| 2017-12-31 | acquisition_addition | completed | 2018-01 | North America | Americas | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of assets from Hammond Enterprises, Inc. in January 2018. Headcount added not disclosed. | ||||
| 2017-12-31 | acquisition_addition | completed | 2018-02 | Middle East and Africa | EMEIA | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Qatar Metal Industries LLC (QMI) in February 2018. Headcount added not disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | Americas | Americas | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2017 restructuring charge; workforce reductions and facility closure/consolidation, plus exit of an immaterial product line. Employee counts not disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | EMEIA | EMEIA | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2017 restructuring charge related to workforce reductions and facility closure/consolidation. Employee counts not disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | United States | Corporate | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month 2017 corporate restructuring charge, primarily workforce reductions. Employee counts not disclosed. | ||||
| 2017-09-30 | acquisition_addition | completed | 2017-01-03 | 2017-01-03 | Americas | Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Republic Doors & Frames, LLC; filing states the acquisition was not material to the financial statements. Headcount added not disclosed. | |||
| 2017-09-30 | divestiture_reduction | completed | 2017-04-05 | 2017-04-05 | United States | Corporate | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | iDevices LLC, including the Company's equity investment, acquired by a third party; $4.9 million gain recorded. Headcount removed not disclosed. | |||
| 2017-09-30 | restructuring | in_progress | Americas | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to workforce reductions and closure/consolidation of manufacturing facilities. | |||||
| 2017-09-30 | restructuring | in_progress | EMEIA | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to workforce reductions and closure/consolidation of manufacturing facilities. | |||||
| 2017-09-30 | restructuring | in_progress | Corporate | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to workforce reductions. | |||||
| 2017-06-30 | restructuring | in_progress | EMEIA | EMEIA segment | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing restructuring actions including workforce reductions and manufacturing facility closure/consolidation; EMEIA charges of $1.1M for six months ended June 30, 2017, primarily workforce reductions. No employee counts, announcement date, or completion date disclosed. Restructuring reserve balance at June 30, 2017 was $1.1M for EMEIA. | ||||
| 2017-06-30 | restructuring | in_progress | Americas | Americas segment | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Americas restructuring program ongoing with no net charges in the six months ended June 30, 2017 (additions net of reversals of $0.0M); restructuring reserve balance of $0.2M at June 30, 2017. No employee counts disclosed. | ||||
| 2017-06-30 | restructuring | in_progress | Americas | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2017 charge for ongoing restructuring actions including workforce reductions and facility closures. | |||||
| 2017-06-30 | restructuring | in_progress | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2017 charge primarily related to workforce reductions to increase efficiencies. | |||||
| 2017-06-30 | restructuring | in_progress | Asia Pacific | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | No charge recorded in Q2 2017 for Asia Pacific restructuring actions. | |||||
| 2017-03-31 | restructuring | in_progress | Americas | Americas | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other restructuring plans; net reversal of $0.1M charge in Q1 2017. No employee count disclosed. | ||||
| 2017-03-31 | restructuring | in_progress | EMEIA | EMEIA | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other restructuring plans; charges primarily for workforce reductions to increase efficiencies. No employee count disclosed. | ||||
| 2017-03-31 | restructuring | in_progress | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2015 Italy Restructuring Plan; charges primarily severance. No employee count disclosed. | ||||
| 2017-03-31 | acquisition_addition | completed | 2017-01-03 | 2017-01-03 | United States | Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Republic Doors & Frames, LLC. No headcount added disclosed. | |||
| 2017-03-31 | restructuring | in_progress | 2015-04-01 | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 Italy Restructuring Plan; expenses primarily related to severance charges. | |||
| 2017-03-31 | restructuring | in_progress | EMEIA | EMEIA | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Plans; charges primarily related to workforce reductions to increase efficiencies. | ||||
| 2017-03-31 | restructuring | in_progress | Americas | Americas | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Plans; negative charge indicates reversal or adjustment. | ||||
| 2016-12-31 | restructuring | in_progress | 2015 | Italy | EMEIA | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan committed in Q2 2015; fiscal-2016 charges of $0.9M were primarily severance ($0.3M in cost of goods sold, $0.6M in selling and administrative). MD&A separately cites $0.5M of other charges under this plan. Risk factors describe the EMEIA restructuring plan as substantially completed. Headcount affected not disclosed. | |||
| 2016-12-31 | restructuring | in_progress | Americas | Americas | USD 2 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | MD&A describes fiscal-2016 charges as workforce reductions and manufacturing footprint optimization primarily in the Americas segment ($0.6M cost of goods sold, $1.6M selling and administrative). Headcount affected not disclosed. | ||||
| 2016-12-31 | restructuring | in_progress | Asia Pacific | Asia Pacific | USD 0 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal-2016 charge portion of other restructuring plans outside the Italy plan; headcount affected not disclosed. | ||||
| 2016-12-31 | acquisition_addition | completed | 2016-06 | 2016-06 | Germany | EMEIA | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 100% of Trelock GmbH, a portable safety and security provider, and certain affiliated companies in June 2016; the only 2016 business acquisition. Headcount added through the combination not disclosed. German jurisdiction per Exhibit 21.1 subsidiary list. | |||
| 2016-12-31 | acquisition_addition | completed | 2017-01-03 | 2017-01-03 | United States | Americas | subsequent_events f5-10k / GLM-5.3-flash-HTML | Acquired Republic Doors & Frames, Inc. on January 3, 2017 through a subsidiary (Republic Doors and Frames, LLC, Delaware per Exhibit 21.1); transaction completed after fiscal year-end and disclosed as a subsequent event. Headcount added not disclosed. | |||
| 2016-12-31 | restructuring | in_progress | 2015-06-30 | Italy | EMEIA | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program committed in Q2 2015 (announcement date approximated to quarter end); $0.9M severance and other restructuring charges incurred in FY2016 only, plus $0.5M of other charges per MD&A. Prior-year charges of $14.7M excluded. No headcount affected disclosed. | |||
| 2016-12-31 | restructuring | in_progress | United States | Americas | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2016 additions only; workforce reductions and manufacturing footprint optimization. No announcement date or affected-employee count disclosed. | ||||
| 2016-12-31 | restructuring | in_progress | Asia Pacific | Asia Pacific | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2016 additions only; part of other restructuring plans. No announcement date or affected-employee count disclosed. | ||||
| 2016-12-31 | acquisition_addition | completed | 2016-06-30 | 2016-06-30 | Germany | EMEIA | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Trelock GmbH (portable safety and security) in June 2016; acquired headcount not disclosed. | |||
| 2016-12-31 | acquisition_addition | completed | 2017-01-03 | 2017-01-03 | United States | Americas | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Republic Doors & Frames, Inc. acquired on January 3, 2017, after fiscal year-end and before filing date; acquired headcount not disclosed. | |||
| 2016-12-31 | restructuring | completed | 2015-06-01 | Italy | EMEIA | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Plan committed in Q2 2015. $0.9M severance and other restructuring charges incurred in 2016. | |||
| 2016-12-31 | restructuring | completed | Americas | Americas | USD 2 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Workforce reductions and manufacturing footprint optimization actions. | ||||
| 2016-12-31 | restructuring | completed | 2015-04-01 | Italy | EMEIA | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2015 Italy Restructuring Plan. $0.9M incurred in 2016 (severance and other). No employee count disclosed for 2016 activity. | |||
| 2016-12-31 | restructuring | completed | Americas | Americas | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Other restructuring plans. $2.0M incurred in 2016 related to workforce reductions and manufacturing footprint optimization. No employee count disclosed. | ||||
| 2016-12-31 | restructuring | completed | Asia Pacific | Asia Pacific | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Other restructuring plans. $0.2M incurred in 2016. No employee count disclosed. | ||||
| 2016-09-30 | restructuring | in_progress | 2015-04-01 | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 Italy Restructuring Plan; Q3 2016 charges of $0.4M primarily relate to severance. | |||
| 2016-09-30 | restructuring | in_progress | Global | Multiple lines of business | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other restructuring plans; Q3 2016 charges of $3.9M ($3.2M non-qualified + $0.7M other) primarily relate to workforce reductions to increase efficiencies. | ||||
| 2016-06-30 | restructuring | in_progress | 2015-06 | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Italy restructuring plan committed in Q2 2015; charges primarily severance. $0.4M incurred in six months ended June 30, 2016. No employee count disclosed. | |||
| 2016-06-30 | restructuring | in_progress | Americas, EMEIA, Asia Pacific | Multiple lines of business | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other restructuring plans involving workforce reductions across multiple lines of business; $1.5M charged in six months ended June 30, 2016. No employee count or announcement date disclosed. | ||||
| 2016-06-30 | restructuring | in_progress | 2015-04-01 | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 Italy Restructuring Plan. Expenses incurred in Q2 2016 primarily relate to severance charges. Total plan charges were $14.7 million in 2015. | |||
| 2016-06-30 | restructuring | in_progress | Global | Multiple lines of business | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Plans. Charges primarily relate to workforce reductions to increase efficiencies. | ||||
| 2016-03-31 | restructuring | in_progress | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan committed in Q2 2015 to improve competitiveness and customer experience; charges primarily severance. $0.2M incurred in Q1 2016 ($0.1M COGS, $0.1M S&A); $14.7M incurred in full-year 2015. No employee-affected count or completion date disclosed. | ||||
| 2016-03-31 | restructuring | in_progress | Global | Multiple lines of business | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reductions across multiple lines of business to increase efficiencies; $1.4M charged in Q1 2016, plus $0.1M of non-qualified restructuring charges. No employee-affected count disclosed. | ||||
| 2016-03-31 | restructuring | in_progress | 2015-04-01 | Italy | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 Italy Restructuring Plan; expenses primarily relate to severance charges. | |||
| 2016-03-31 | restructuring | in_progress | Global | Multiple lines of business | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other restructuring plans; charges primarily relate to workforce reductions to increase efficiencies. | ||||
| 2015-12-31 | restructuring | in_progress | 2015 | Italy | EMEIA | USD 15 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan committed in the second quarter of 2015 to improve competitive position and long-term viability; severance and other restructuring charges of $14.7M ($13.6M in cost of goods sold, $1.1M in selling and administrative expenses) plus $0.5M of other charges per MD&A; employee count not disclosed; majority of accrued costs payable within one year of the 2015 balance sheet date. | |||
| 2015-12-31 | restructuring | in_progress | Asia Pacific | Asia Pacific | USD 0 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Ongoing multi-year plans involving workforce reductions and closure/consolidation of manufacturing facilities to increase efficiencies; 2015 charges of $0.4M recorded in selling and administrative expenses; together with the Italy plan these represent $15.1M of total 2015 restructuring costs; employee count not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-04 | Americas | Americas | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired certain assets of Zero International, Inc., maker of door and window products including sealing systems for commercial spaces; employee headcount added not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-05 | Australia | Asia Pacific | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired assets of Brio, a division of RMD Industries Pty Ltd, designer and manufacturer of sliding and folding door hardware; employee headcount added not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-07 | South Korea | Asia Pacific | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Milre Systek Co., Ltd., a South Korean electronic door lock manufacturer; employee headcount added not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-09 | Germany | EMEIA | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired SimonsVoss Technologies GmbH, a Munich-based electronic lock company, for approximately $230.0 million; employee headcount added not disclosed. | ||||
| 2015-12-31 | acquisition_addition | completed | 2015-09 | Netherlands | EMEIA | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired AXA Stenman Holding, a European residential and portable security provider headquartered in Veenendaal, the Netherlands, for approximately $208.0 million; employee headcount added not disclosed. | ||||
| 2015-12-31 | divestiture_reduction | completed | Venezuela | Americas | USD 26 (millions) | other f5-10k / GLM-5.3-flash-HTML | Majority ownership of the Venezuelan operation sold in the third quarter of 2015; non-cash charge primarily represents cumulative currency translation adjustments reclassified to loss; an additional $7.0M of 2015 charges related to bolivar devaluation was recorded prior to the sale; employee headcount removed not disclosed. | ||||
| 2015-12-31 | divestiture_reduction | completed | China | Asia Pacific | USD 78 (millions) | other f5-10k / GLM-5.3-flash-HTML | Majority stake in Bocom, a China-based security systems integration business, sold in the fourth quarter of 2015; pre-tax charge ($82.4M after tax) to write assets and liabilities down to estimated fair value; Allegion retains 15% of shares; employee headcount removed not disclosed. Note: iDevices, the sixth 2015 acquisition/investment listed by the filer, was an equity-method investment and is excluded as it did not add consolidated employees. | ||||
| 2015-12-31 | restructuring | in_progress | 2015-06 | Italy | EMEIA | USD 15 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Committed in Q2 2015 to improve competitive position and long-term viability; charges comprise $13.6M in cost of goods sold and $1.1M in S&A, primarily severance. Employees affected not disclosed; restructuring reserve of $10.0M (EMEIA) remained at year-end, majority expected to be paid within one year | |||
| 2015-12-31 | restructuring | in_progress | Asia Pacific | Asia Pacific | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ongoing other restructuring plans (workforce reductions and facility closures/consolidations); FY2015 charges of $0.4M in Asia Pacific plus $0.5M of other non-qualified restructuring charges not allocated to a segment. Employees affected not disclosed; Asia Pacific reserve of $0.2M at year-end | ||||
| 2015-12-31 | acquisition_addition | completed | Americas; EMEIA; Asia Pacific | Multiple segments | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six transactions completed in 2015: iDevices (Feb, equity-method investment), Zero (Apr), Brio (May), Milre (Jul), SimonsVoss (Sep, ~$230.0M), AXA (Sep, ~$208.0M); total consideration $511.3M net of cash acquired. Headcount added not disclosed; acquired businesses contributed $74.5M of net revenues post-acquisition | |||||
| 2015-12-31 | divestiture_reduction | completed | Venezuela | Americas | USD 26 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Majority ownership sold to Venezuelan investors in Q3 2015; $26.1M non-cash charge primarily for cumulative translation adjustments reclassified from equity. Headcount removed not disclosed | ||||
| 2015-12-31 | divestiture_reduction | completed | 2015-11 | China | Asia Pacific | USD 78 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of majority stake in Bocom Wincent Technologies (security system integration) completed in Q4 2015; $78.1M pre-tax ($82.4M after-tax) non-cash charge to write carrying value down to estimated fair value. Company retains 15% of Bocom shares; headcount removed not disclosed | |||
| 2015-12-31 | restructuring | completed | 2015-04-01 | Italy | EMEIA | USD 15 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Second quarter 2015 commitment to restructuring plan in Italy. Incurred $14.7 million in severance and other restructuring charges and $0.5 million in other charges for the year ended December 31, 2015. Employee count not disclosed. | |||
| 2015-12-31 | restructuring | completed | 2015-04-01 | Italy | EMEIA | USD 15 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Second quarter 2015 commitment to improve competitive position and ensure long-term viability. Charge primarily related to severance. | |||
| 2015-09-30 | restructuring | in_progress | 2015-06-30 | Italy | EMEIA | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and other charges of $4.4M for nine months ended Sep 30, 2015; primarily severance. Employee count not disclosed. | |||
| 2015-09-30 | restructuring | announced | 2015-10-31 | Italy | EMEIA | USD 8 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | October 2015 agreement to provide severance benefits to certain Italy employees; additional charges ~$8.4M, cash expenditures primarily in 2016. Employee count not disclosed. | |||
| 2015-09-30 | acquisition_addition | completed | 2015-09-30 | 2015-09-30 | Germany | EMEIA | USD 230 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired for ~$230.0M; electronic lock company in Munich. Headcount added not disclosed. | ||
| 2015-09-30 | acquisition_addition | completed | 2015-09-30 | 2015-09-30 | Netherlands | EMEIA | USD 208 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired for ~$208.0M; European residential and portable security provider with facilities in Netherlands, France, Poland. Headcount added not disclosed. | ||
| 2015-09-30 | acquisition_addition | completed | 2015-07-31 | 2015-07-31 | South Korea | Asia Pacific | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Electronic door lock manufacturer in South Korea. Headcount added not disclosed. | |||
| 2015-09-30 | acquisition_addition | completed | 2015-05-31 | 2015-05-31 | Australia | Asia Pacific | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sliding and folding door hardware manufacturer. Headcount added not disclosed. | |||
| 2015-09-30 | acquisition_addition | completed | 2015-04-30 | 2015-04-30 | United States | Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Door and window products for commercial spaces. Headcount added not disclosed. | |||
| 2015-09-30 | divestiture_reduction | completed | 2015-08-31 | 2015-08-31 | Venezuela | Americas | USD 26 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sold majority ownership to Venezuelan investors; non-cash charge of $26.1M for cumulative currency translation adjustments. Headcount removed not disclosed. | ||
| 2015-09-30 | divestiture_reduction | in_progress | 2015-09-30 | 2015-12-31 | China | Asia Pacific | USD 81 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to sell majority stake in security system integration business; pre-tax charge $80.6M to write down carrying value. Expected close Q4 2015. Headcount removed not disclosed. | ||
| 2015-09-30 | restructuring | in_progress | 2015-04-01 | Italy | EMEIA | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2015 Italy Restructuring Plan committed in Q2 2015. Expenses incurred for nine months ended Sept 30, 2015 were $4.4 million, primarily severance charges. | |||
| 2015-09-30 | restructuring | announced | 2015-10-01 | 2016-12-31 | Italy | EMEIA | USD 8 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement reached in Oct 2015 to provide severance benefits. Additional charges of approx $8.4 million expected, primarily in 2016. | ||
| 2015-06-30 | restructuring | in_progress | 2015-04-01 | Italy | EMEIA | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2015 Italy Restructuring Plan committed in Q2 2015; charges primarily severance. No employee count disclosed. | |||
| 2015-06-30 | acquisition_addition | completed | 2015-04-30 | United States | Americas | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Zero International, Inc. completed April 2015. No headcount disclosed. | ||||
| 2015-06-30 | acquisition_addition | completed | 2015-05-31 | Australia, New Zealand, United Kingdom, United States | Americas / EMEIA / Asia Pacific | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of assets of Brio (division of RMD Industries Pty Ltd) completed May 2015. Combined Zero and Brio consideration was $43.0 million. No headcount disclosed. | ||||
| 2015-06-30 | acquisition_addition | announced | 2015-06-26 | 2015-09-30 | Germany | EMEIA | USD 236 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed June 2015 to acquire SimonsVoss Technologies GmbH for approximately $236.0 million; expected to close Q3 2015. No headcount disclosed. | ||
| 2015-06-30 | acquisition_addition | announced | 2015-07-20 | 2015-09-30 | South Korea | Asia Pacific | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed July 20, 2015 to acquire Milre Systek Co., Ltd.; expected to close Q3 2015. No headcount disclosed. | |||
| 2015-06-30 | acquisition_addition | announced | 2015-07-23 | 2015-09-30 | Netherlands, France, Poland | EMEIA | USD 208 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed July 23, 2015 to acquire AXA Stenman Holding for approximately $208.0 million; expected to close Q3 2015. No headcount disclosed. | ||
| 2015-06-30 | restructuring | completed | Global | Multiple lines of business | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily relate to workforce reductions to increase efficiencies. | ||||
| 2015-06-30 | acquisition_addition | completed | 2015-04-01 | United States | Americas | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Zero International, Inc. completed in April 2015. | ||||
| 2015-06-30 | acquisition_addition | completed | 2015-05-01 | Australia, New Zealand, United Kingdom, United States | Asia Pacific / Americas / EMEIA | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of assets of Brio, a division of RMD Industries Pty Ltd, completed in May 2015. | ||||
| 2015-06-30 | acquisition_addition | announced | 2015-06-01 | 2015-09-30 | Germany | EMEIA | USD 236 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement signed to acquire SimonsVoss Technologies GmbH. Expected to close in Q3 2015. | ||
| 2015-06-30 | acquisition_addition | announced | 2015-07-20 | 2015-09-30 | South Korea | Asia Pacific | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement signed to acquire Milre Systek Co., Ltd. Expected to close in Q3 2015. | |||
| 2015-06-30 | acquisition_addition | announced | 2015-07-23 | 2015-09-30 | Netherlands, France, Poland | EMEIA | USD 208 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement signed to acquire AXA Stenman Holding. Expected to close in Q3 2015. | ||
| 2015-03-31 | restructuring | in_progress | 2014 | EMEIA | EMEIA segment | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program initiated in Q2 2014 to improve EMEIA efficiencies and regional cost structure; accrual was $1.9M at 2014-12-31 and an immaterial amount at 2015-03-31. No employee counts or completion date disclosed. | ||||
| 2015-03-31 | acquisition_addition | completed | 2015-04-01 | 2015-04-01 | United States | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Zero International, Inc. completed after quarter end; headcount added not disclosed. | ||||
| 2015-03-31 | acquisition_addition | announced | 2015-04-24 | 2015-06-30 | Australia, New Zealand, United Kingdom, United States | Brio (sliding and folding door hardware division of RMD Industries Pty Ltd) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement signed post quarter end; expected to close in Q2 2015. Headcount added not disclosed. | |||
| 2014-12-31 | restructuring | in_progress | 2014-04 | EMEIA | EMEIA segment | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan committed in the second quarter of 2014 (exact date not disclosed) to improve EMEIA efficiencies and regional cost structure; charges comprise severance and other restructuring costs (COGS $1.2M, S&A $4.9M). Affected employee count not disclosed. | |||
| 2014-12-31 | restructuring | in_progress | Americas | Americas segment | USD 0 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2014 charge under ongoing restructuring plans described as including workforce reductions and closure/consolidation of manufacturing facilities; affected employee count not disclosed. | ||||
| 2014-12-31 | restructuring | in_progress | EMEIA | EMEIA segment | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2014 charge under ongoing restructuring plans described as including workforce reductions and closure/consolidation of manufacturing facilities; affected employee count not disclosed. Total 2014 restructuring cost across all plans was $7.1 million, with a $1.9 million accrual remaining at year-end. | ||||
| 2014-12-31 | divestiture_reduction | completed | 2014-04 | 2014-09-01 | United Kingdom | EMEIA segment — UK Door businesses | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Sale of UK Door businesses (Dor-o-Matic automatic door, Martin Roberts performance steel doorset, and UK service organization) committed in the second quarter of 2014 and closed effective September 1, 2014; historical results reclassified to discontinued operations. Affected employee count not disclosed. | |||
| 2014-12-31 | acquisition_addition | completed | 2014-01 | 2014-01 | Colombia | Americas segment | MD&A f5-10k / GLM-5.3-flash-HTML | Asset acquisition of Schlage Lock de Colombia S.A., the second largest mechanical lock manufacturer in Colombia, completed January 2014; combined consideration with the FSH acquisition was approximately $23.0 million. Employee additions not disclosed. | |||
| 2014-12-31 | acquisition_addition | completed | 2014-04 | 2014-04 | Australia | Asia Pacific segment | MD&A f5-10k / GLM-5.3-flash-HTML | Acquisition of Fire & Security Hardware Pty Limited (FSH), an electromechanical locking provider in Australia, completed April 2014. Employee additions not disclosed. | |||
| 2014-12-31 | acquisition_addition | announced | 2015-02-26 | subsequent_events f5-10k / GLM-5.3-flash-HTML | Agreement to acquire Zero International Inc., a manufacturer of door and window sealing systems; announced after fiscal year-end and not yet closed. Employee additions not disclosed. | ||||||
| 2014-12-31 | restructuring | in_progress | 2014-06-30 | EMEIA (Europe, Middle East, India, Africa) | EMEIA segment | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2014 EMEIA Restructuring Plan committed in Q2 2014 (exact announcement date not disclosed); $6.1M severance and other restructuring charges plus $0.4M of other charges recorded in 2014; employees affected and completion date not disclosed | |||
| 2014-12-31 | restructuring | in_progress | Americas | Americas segment | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ongoing restructuring plans (workforce reductions and facility closures/consolidations); FY2014 charges only; employees affected not disclosed | ||||
| 2014-12-31 | restructuring | in_progress | EMEIA (Europe, Middle East, India, Africa) | EMEIA segment | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Ongoing restructuring plans separate from the 2014 EMEIA Restructuring Plan; FY2014 charges only; employees affected not disclosed | ||||
| 2014-12-31 | divestiture_reduction | completed | 2014-06-30 | 2014-09-01 | United Kingdom | EMEIA segment — UK Door businesses (Dor-o-Matic automatic doors, Martin Roberts steel doorsets, UK service organization) | USD 8 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale committed in Q2 2014 and completed September 1, 2014; $7.6M charge to write assets down to fair value (loss on disposal, not severance); headcount removed not disclosed | ||
| 2014-12-31 | acquisition_addition | completed | Colombia | Americas segment — mechanical lock manufacturing (Schlage Lock de Colombia S.A. assets) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition completed January 2014; combined with FSH for approximately $23.0M total consideration; headcount added not disclosed | |||||
| 2014-12-31 | acquisition_addition | completed | Australia | Asia Pacific segment — electromechanical locking (Fire & Security Hardware Pty Limited) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed April 2014; combined with Schlage de Colombia for approximately $23.0M total consideration; headcount added not disclosed | |||||
| 2014-12-31 | restructuring | completed | 2014-04-01 | EMEIA | EMEIA Segment | USD 7 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Management committed to a plan in Q2 2014 to restructure EMEIA segment. Incurred $6.1M severance/other restructuring charges and $0.4M other charges. Total $6.5M. Employee count not disclosed. | |||
| 2014-12-31 | divestiture_reduction | completed | 2014-04-01 | 2014-09-30 | United Kingdom | EMEIA Segment | USD 8 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Sale of UK Door businesses (Dor-o-Matic, Martin Roberts, UK service org) committed in Q2, closed in Q3. Recorded $7.6M charge to write assets down to selling value. Employee count not disclosed. | ||
| 2014-12-31 | restructuring | completed | 2014-04-01 | EMEIA | EMEIA Segment | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Plan committed in Q2 2014 to improve efficiencies and regional cost structure. Charge includes severance and other restructuring costs. Employee count not disclosed. | |||
| 2014-09-30 | restructuring | in_progress | 2014 | EMEIA (Europe, Middle East, India, Africa) | EMEIA segment | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Management committed to the plan in Q2 2014 to improve EMEIA efficiencies and regional cost structure; no employee count disclosed. Nine-month charges comprise $1.1M in COGS and $3.5M in S&A, plus $0.4M of other non-qualified restructuring charges. Restructuring reserve was $1.9M at 2014-09-30, majority payable within one year. | |||
| 2014-09-30 | divestiture_reduction | completed | 2014 | 2014-09-01 | United Kingdom | UK Door businesses (Dor-o-Matic automatic doors, Martin Roberts steel doorsets, UK service organization) | USD 8 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale to an affiliate of Alcyon Financial Limited closed 2014-09-01; no headcount disclosed. The $7.6M charge is a write-down of asset carrying value to fair value, not severance; a further $1.0M write-down charge was recorded in Q3 2014. | ||
| 2014-09-30 | acquisition_addition | completed | 2014-01-02 | 2014-01-02 | Colombia | Americas segment — mechanical lock manufacturing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Schlage Lock de Colombia S.A.; no headcount disclosed. Aggregate cash consideration for this and the FSH acquisition was approximately $23.0 million. | |||
| 2014-09-30 | acquisition_addition | completed | 2014-04-30 | 2014-04-30 | Australia | Asia Pacific segment — electromechanical locking | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Fire & Security Hardware Pty Limited (FSH); no headcount disclosed. Aggregate cash consideration for this and the Schlage de Colombia acquisition was approximately $23.0 million. | |||
| 2014-09-30 | restructuring | in_progress | 2014-04-01 | EMEIA | EMEIA Segment | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Plan committed in Q2 2014 to restructure EMEIA segment. Charges of $4.6M severance and $0.4M other incurred for nine months ended Sept 30, 2014. Employee count not disclosed. | |||
| 2014-09-30 | divestiture_reduction | completed | 2014-04-01 | 2014-09-30 | United Kingdom | EMEIA Segment | USD 8 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Sale of UK Door businesses (Dor-o-Matic, Martin Roberts, UK service org). Transaction closed in Q3 2014. $7.6M charge to write assets to fair value. Employee count not disclosed. | ||
| 2014-06-30 | restructuring | in_progress | 2014-04-01 | EMEIA | EMEIA segment | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and restructuring charges of $4.4M in Q2 2014 plus $0.4M other non-qualified charges; no employee count disclosed. Reserve grew from $2.8M to $5.8M during H1 2014. | |||
| 2014-06-30 | acquisition_addition | completed | 2014-01-02 | 2014-01-02 | Colombia | Americas segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Schlage Lock de Colombia S.A.; headcount added not disclosed. Aggregate cash consideration for both 2014 acquisitions was ~$23.0M. | |||
| 2014-06-30 | acquisition_addition | completed | 2014-04-30 | 2014-04-30 | Australia | Asia Pacific segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Fire & Security Hardware Pty Limited (FSH), an electromechanical locking provider; headcount added not disclosed. | |||
| 2014-06-30 | divestiture_reduction | in_progress | 2014-04-01 | 2014-09-30 | United Kingdom | EMEIA segment — UK Door businesses (Dor-o-Matic, Martin Roberts, UK service organization) | USD 7 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 2014 commitment to sell UK Door businesses; $6.6M write-down of assets held for sale to estimated fair value. Headcount removed not disclosed; transaction expected to close in Q3 2014. | ||
| 2014-06-30 | restructuring | in_progress | 2014-06-30 | EMEIA | EMEIA Segment | USD 5 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Management committed to a plan to restructure EMEIA segment to improve efficiencies. Incurred $4.4 million in severance and other restructuring charges and $0.4 million in other charges for the three months ended June 30, 2014. Employee count not disclosed. | |||
| 2014-06-30 | divestiture_reduction | announced | 2014-06-30 | 2014-09-30 | United Kingdom | EMEIA Segment | USD 7 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Management committed to a plan to sell UK Door businesses (Dor-o-Matic, Martin Roberts, UK service org). Recorded $6.6 million charge to write down assets to fair value. Transaction expected to complete in Q3 2014. Employee count not disclosed. | ||
| 2014-03-31 | restructuring | in_progress | EMEIA | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 2014 restructuring charges of $0.4M in EMEIA (nil in Americas) for workforce reductions and facility closure/consolidation. Restructuring reserve of $2.3M at March 31, 2014. No employee count disclosed. | ||||
| 2014-03-31 | restructuring | announced | 2014-03-31 | EMEIA | EMEIA | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company stated it will begin another restructuring plan in Q2 2014 to reorganize EMEIA operations, eliminating overhead and increasing operational efficiency; charges may be material. No headcount or charge quantified. | ||||
| 2014-03-31 | acquisition_addition | completed | 2014-01-02 | 2014-01-02 | Colombia | Americas | USD 5 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Schlage Lock de Colombia S.A. for approximately $5.3M cash; no headcount added disclosed. | ||
| 2014-03-31 | restructuring | in_progress | EMEIA | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges include workforce reductions and closure/consolidation of manufacturing facilities. Employee count not disclosed. | |||||
| 2014-03-31 | restructuring | announced | 2014-04-01 | EMEIA | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan to begin in Q2 2014 to reorganize EMEIA operations to eliminate overhead and increase efficiency. Charges may be material. | |||||
| 2013-12-31 | restructuring | in_progress | Americas | Americas segment | USD 0 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2013 restructuring charge for the Americas segment, part of ongoing actions comprising workforce reductions and closure/consolidation of manufacturing facilities. Employee count not disclosed. Company-wide restructuring reserve of $2.8M accrued at December 31, 2013, majority expected to be paid within one year. | ||||
| 2013-12-31 | restructuring | in_progress | EMEIA (Europe, Middle East, India, Africa) | EMEIA segment | USD 6 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 2013 restructuring charge for the EMEIA segment, part of ongoing actions comprising workforce reductions and closure/consolidation of manufacturing facilities. Employee count not disclosed. | ||||
| 2013-12-31 | acquisition_addition | completed | 350 | 2014-01-02 | Colombia | Americas | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsidiary Allegion de Colombia completed the asset acquisition of Schlage Lock de Colombia S.A. on January 2, 2014 (after fiscal year-end, before the March 10, 2014 filing date); the acquired operations have approximately 350 employees. Also described in Item 1 under opportunistic acquisitions. | |||
| 2013-12-31 | restructuring | in_progress | EMEIA | EMEIA | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2013 restructuring additions for workforce reductions and closure/consolidation of manufacturing facilities; employees affected not disclosed. $2.8M total restructuring reserve remained accrued at 2013-12-31, majority expected to be paid within one year. | ||||
| 2013-12-31 | restructuring | in_progress | Americas | Americas | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2013 restructuring additions by segment; employees affected not disclosed. Program described as workforce reductions plus closure and consolidation of manufacturing facilities across multiple lines of business. | ||||
| 2013-12-31 | acquisition_addition | completed | 350 | 2014-01-02 | 2014-01-02 | Colombia | Americas | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Allegion de Colombia acquired certain assets of Schlage Lock de Colombia S.A. after fiscal year-end; approximately 350 employees at the 45,000-square-foot Bogota plant. | ||
| 2013-12-31 | restructuring | completed | Global | Americas, EMEIA | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Ongoing restructuring actions including workforce reductions and facility closures. Total charges of $5.8 million incurred in 2013 ($3.1M COGS, $2.7M S&A). No specific employee count disclosed. | ||||
| 2013-12-31 | restructuring | completed | Global | Manufacturing | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Costs incurred in 2013 associated with ongoing restructuring actions including workforce reductions and closure/consolidation of manufacturing facilities. | ||||
| 2013-12-31 | acquisition_addition | completed | 350 | 2014-01-02 | Colombia | Americas | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Schlage Lock de Colombia S.A. completed January 2, 2014. Allegion de Colombia has approximately 350 employees. |