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RESTRUCTURING CHARGES (Tables)
 3 Months Ended
Mar. 31, 2015
Restructuring Charges [Abstract]  
Schedule of Restructuring Activities
summary of the restructuring and related charges for the Integration Program incurred through March 31, 2015 and those expected to be incurred during the remainder of 2015, are as follows:
 
Restructuring Charges and Other, Net
 
 
 
 
 
 
 
Employee Severance and Other Personnel Benefits
 
Other
 
Total Restructuring Charges
 
Inventory Write-offs and Other Manufacturing-Related Costs (a)
 
Other Charges (b)
 
Total Restructuring and Related Charges
Charges incurred through December 31, 2014
$
17.3

 
$
1.6

 
$
18.9

 
$
0.6

 
$
0.6

 
$
20.1

Charges incurred in the three months ended March 31, 2015
$
(0.1
)
 
$
—

 
$
(0.1
)
 
$
0.1

 
$
0.1

 
$
0.1

Cumulative charges incurred through March 31, 2015
$
17.2

 
$
1.6

 
$
18.8

 
$
0.7

 
$
0.7

 
$
20.2

Total expected charges
$
18.0

 
$
3.0

 
$
21.0

 
$
2.5

 
$
1.5

 
$
25.0

(a) 
Inventory write-offs and other manufacturing-related costs are recorded within cost of sales within the Company’s Consolidated Statements of Operations and Comprehensive (Loss) Income.
(b) 
Other charges are recorded within SG&A expenses within the Company’s Consolidated Statements of Operations and Comprehensive (Loss) Income.
 
Restructuring Charges and Other, Net
 
 
 
 
 
 
 
 
 
Employee Severance and Other Personnel Benefits
 
Other
 
Total Restructuring Charges
 
Allowances and Returns
 
Inventory Write-offs
 
Other Charges
 
Total Restructuring and Related Charges
Cumulative charges incurred through December 31, 2014
$
8.6

 
$
0.3

 
$
8.9

 
$
6.5

 
$
3.1

 
$
0.4

 
$
18.9

Total expected charges
$
8.6

 
$
0.3

 
$
8.9

 
$
6.5

 
$
3.1

 
$
0.4

 
$
18.9
Schedule of Restructuring Reserve by Type of Cost
The related liability balance and activity for each of the Company's restructuring programs as summarized above are presented as follows:
 
 
 
 
 
 
 
Utilized, Net
 
 
Balance
Beginning of Year
 
(Income) Expense, Net
 
Foreign Currency Translation
 

Cash
 

Non-cash
 
Balance End of Year
Integration Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
$
9.6

 
$
(0.1
)
 
$
(0.2
)
 
$
(2.2
)
 
$
—

 
$
7.1

Other
0.1

 
—

 
—

 
—

 
—

 
0.1

December 2013 Program:

 

 

 

 

 

Employee severance and other personnel benefits
1.2

 
—

 
—

 
—

 
—

 
1.2

Other
—

 
—

 
—

 
—

 
—

 
—

Other immaterial actions: (a)

 

 

 

 

 

Employee severance and other personnel benefits
3.1

 
0.5

 
—

 
(1.2
)
 
—

 
2.4

Other
—

 
0.1

 
—

 
—

 
—

 
0.1

Total restructuring reserve
$
14.0

 
$
0.5

 
$
(0.2
)
 
$
(3.4
)
 
$
—

 
$
10.9



(a) Other immaterial actions primarily include liabilities for employee-related costs within both the Consumer and Professional segments related to immaterial restructuring actions.