Restructuring Charges

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

Restructuring Charges

As of March 31, 2015, restructuring liabilities have been established for employee separations, lease abandonments and contract terminations. A summary of the activity in our restructuring liabilities is presented below:

(dollars in millions)	Employee Separation			Lease Abandonment			Other			Total
Balance as of December 31, 2014	$	3.0		$	1.8		$	0.1		$	4.9
Charges	2.2			—			1.2			3.4
Utilizations	(3.1		)	(0.2		)	(1.2		)	(4.5		)
Balance as of March 31, 2015	$	2.1		$	1.6		$	0.1		$	3.8

The Company made severance payments during the three months ended March 31, 2015 pursuant to its written severance plan. In the first quarter of 2015, employee separation charges were associated with discontinuing our cyber-security product offering and integrating each of our segments' business markets. Lease abandonment costs represent future minimum lease obligations, net of expected sublease income, for abandoned facilities. Lease payments on abandoned facilities will continue through 2019. Other represents project related expenses as we continue to identify opportunities to integrate the business markets within our Entertainment and Communications and IT Services & Hardware segment.

A summary of restructuring activity by business segment is presented below:

(dollars in millions)	Entertainment and Communications			IT Services and Hardware			Corporate			Total
Balance as of December 31, 2014	$	3.9		$	0.3		$	0.7		$	4.9
Charges	0.8			2.2			0.4			3.4
Utilizations	(3.2		)	(0.8		)	(0.5		)	(4.5		)
Balance as of March 31, 2015	$	1.5		$	1.7		$	0.6		$	3.8

At March 31, 2015 and December 31, 2014, $3.5 million and $4.9 million, respectively, of the restructuring liabilities were included in “Other current liabilities,” and $0.3 million was included in “Other noncurrent liabilities” in the Condensed Consolidated Balance Sheets as of March 31, 2015.