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Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring and other charges [1] $ 1.9 $ 16.9 $ 1.9 $ 29.6
Depreciation and amortization expense     106.7 109.2 [2]
Inventory reserves     5.3 $ 1.4 [2]
Charge related to Venezuelan subsidiaries [1] 46.0   $ 46.0  
Venezuela [Member]        
Cost of sales (52.1)      
Restructuring and other charges 0.3      
Inventory reserves 1.0      
Charge related to Venezuelan subsidiaries 46.0      
Venezuela [Member] | Selling General And Administrative Expenses [Member]        
Depreciation and amortization expense $ 4.8      
[1] Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. This resulted in total costs of $52.1 million being incurred which included a voluntary reduction in headcount including severance and termination benefits for employees of approximately $0.3 million recorded in restructuring and other charges, depreciation and amortization expense related to fixed assets and intangibles of approximately $4.8 million recorded in selling, general and administrative expenses, inventory reserves of $1.0 million recorded in costs of sales and the reclassification of cumulative translation adjustment of approximately $46.0 million recorded in charges related to Venezuelan subsidiaries.
[2] For the six months ended June 30, 2015, certain amounts related to the settlement of a net investment hedge and foreign currency gains and losses were misclassified. Additional revisions were made to the Condensed Consolidated Balance Sheet as of June 30, 2015. As a result, corresponding changes were made on the Condensed Consolidated Statement of Cash Flows. See Note 1 “Organization and Basis of Presentation” under the heading “Reclassifications and Revisions” for further discussion of the revisions.