XML 35 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring and Other Reorganization-Related Costs (Tables)
 9 Months Ended
Sep. 30, 2015
Restructuring and Other Reorganization-Related Costs [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
A summary of the 2013 Plan restructuring liability activity for the nine months ended September 30, 2015 is listed below.
 
December 31, 2014
 
Net Restructuring Reversals
 
Cash Payments
 
Foreign Currency Translation Adjustments
 
September 30, 2015
Severance and termination costs
$
4.4

 
$
0.0

 
$
(1.8
)
 
$
(0.1
)
 
$
2.5

Lease termination costs
2.6

 
(0.1
)
 
(0.7
)
 
(0.1
)
 
1.7

Total
$
7.0

 
$
(0.1
)
 
$
(2.5
)
 
$
(0.2
)
 
$
4.2