RESTRUCTURING CHARGES

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

In 2013, the Company entered into an agreement with Virginia Electric Power Company, to restructure the remaining 5 years of the ROVA contract. The Company recorded restructuring charges for ROVA restructuring of nil and $0.4 million for the three months ended March 31, 2015 and March 31, 2014, respectively.

The table below represents the restructuring provision activity related to the ROVA restructuring affecting our Power segment during the three months ended March 31, 2015 (in millions):



Beginning Balance		Restructuring Charges		Restructuring Payments		Ending Balance
$	0.4	$	—	$	0.4	$	—

During 2014, the Company initiated strategic changes related to the Canadian Acquisition and the GP Acquisition. The restructuring actions were completed in 2014 for the Canadian Acquisition and are expected to be completed in 2015 for the GP Acquisition. The Company recorded restructuring charges for one-time employee termination benefits of $0.6 million and nil for the three months ended March 31, 2015 and 2014, respectively, and expects that accruals will be paid through 2016.

The table below represents the restructuring provision activity related to the Canadian Acquisition and the GP Acquisition affecting our Coal - Canada, Coal - U.S. and Coal - WMLP segments during the three months ended March 31, 2015 (in millions):



Beginning Balance		Restructuring Charges		Restructuring Payments		Ending Balance
$	8.8	$	0.6	$	5.8	$	3.6

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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