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Restructuring Charges
6 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
Restructuring Charges
As of June 30, 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

Utilization
(3.1
)
 
(0.2
)
 
(1.2
)
 
(4.5
)
Balance as of March 31, 2015
$
2.1

 
$
1.6

 
$
0.1

 
$
3.8

Charges
0.9

 
0.2

 
1.2

 
2.3

Utilizations
(1.5
)
 
(0.8
)
 
(1.2
)
 
(3.5
)
Balance as of June 30, 2015
$
1.5

 
$
1.0

 
$
0.1

 
$
2.6


The Company made severance payments during the three and six months ended June 30, 2015 pursuant to its written severance plan. 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

Utilization
(3.2
)
 
(0.8
)
 
(0.5
)
 
(4.5
)
Balance as of March 31, 2015
$
1.5

 
$
1.7

 
$
0.6

 
$
3.8

Charges
0.8

 
0.3

 
1.2

 
2.3

Utilizations
(1.1
)
 
(0.8
)
 
(1.6
)
 
(3.5
)
Balance as of June 30, 2015
$
1.2

 
$
1.2

 
$
0.2

 
$
2.6


At June 30, 2015 and December 31, 2014, $2.4 million and $4.9 million, respectively, of the restructuring liabilities were included in “Other current liabilities,” and $0.2 million was included in “Other noncurrent liabilities” in the Condensed Consolidated Balance Sheets as of June 30, 2015.