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RESTRUCTURING CHARGES (Tables)
 6 Months Ended
Jun. 30, 2015
Restructuring Charges [Abstract]  
Schedule of Restructuring Activities
A summary of the restructuring and related charges for the Integration Program incurred through June 30, 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 six months ended June 30, 2015
$
(2.9
)
 
$
—

 
$
(2.9
)
 
$
0.2

 
$
0.3

 
$
(2.4
)
Cumulative charges incurred through June 30, 2015
$
14.4

 
$
1.6

 
$
16.0

 
$
0.8

 
$
0.9

 
$
17.7

Total expected charges
$
15.0

 
$
3.0

 
$
18.0

 
$
2.5

 
$
1.5

 
$
22.0

(a) 
Inventory write-offs and other manufacturing-related costs are recorded within cost of sales within the Company’s Consolidated Statements of Income and Comprehensive Income.
(b) 
Other charges are recorded within SG&A expenses within the Company’s Consolidated Statements of Income and Comprehensive Income.

A summary of the restructuring and related charges incurred through June 30, 2015 in connection with the December 2013 Program is presented in the following table:
 
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 June 30, 2015
$
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

 
$
(2.9
)
 
$
(0.1
)
 
$
(3.4
)
 
$
—

 
$
3.2

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

 
(0.2
)
 
—

 
(1.6
)
 
—

 
1.3

Other
—

 
—

 
—

 
—

 
—

 
—

Total restructuring reserve
$
14.0

 
$
(3.1
)
 
$
(0.1
)
 
$
(5.1
)
 
$
—

 
$
5.7



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