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RESTRUCTURING CHARGES (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring Charges [Abstract]  
Schedule of Restructuring Activities
A summary of the restructuring and related charges incurred through December 31, 2015 in connection with the 2015 Efficiency Program is presented in the following table:
 
Restructuring Charges and Other, Net
 
Employee Severance and Other Personnel Benefits
 
Other
 
Total Restructuring Charges
Charges incurred through December 31, 2015
$
9.4

 
$
0.1

 
$
9.5

Total expected charges
$
9.5

 
$
0.6

 
$
10.1

A summary of the restructuring and related charges incurred through 2015 in connection with the December 2013 Program are 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
Charges incurred through December 31, 2014
$
8.6

 
$
0.3

 
$
8.9

 
$
6.5

 
$
3.1

 
$
0.4

 
$
18.9

Charges incurred through December 31, 2015
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Total expected charges
$
8.6

 
$
0.3

 
$
8.9

 
$
6.5

 
$
3.1

 
$
0.4

 
$
18.9

A summary of the restructuring and related charges for the Integration Program incurred through December 31, 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 through December 31, 2015
$
(3.4
)
 
$
0.6

 
$
(2.8
)
 
$
0.7

 
$
0.3

 
$
(1.8
)
Total charges
$
13.9

 
$
2.2

 
$
16.1

 
$
1.3

 
$
0.9

 
$
18.3

(a) 
Inventory write-offs and other manufacturing-related costs are recorded within cost of sales within the Company’s Consolidated Statements of Income (Loss) and Comprehensive Income (Loss).
(b) 
Other charges are recorded within SG&A expenses within the Company’s Consolidated Statements of Income (Loss) and Comprehensive Income (Loss).
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 in the following table:
 
 
 
 
 
 
 
Utilized, Net
 
 
Balance
Beginning of Year
 
(Income) Expense, Net
 
Foreign Currency Translation
 

Cash
 

Non-cash
 
Balance
End of Year
2015
 
 
 
 
 
 
 
 
 
 
 
2015 Efficiency Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
$
—

 
$
9.4

 
$
—

 
$
(2.8
)
 
$
—

 
$
6.6

Other
—

 
0.1

 
—

 
—

 
—

 
0.1

Integration Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
9.6

 
(3.4
)
 
(0.2
)
 
(5.2
)
 
—

 
0.8

Other
0.1

 
0.6

 
—

 
(0.6
)
 
—

 
0.1

December 2013 Program:

 

 

 

 

 

Employee severance and other personnel benefits
1.2

 
—

 
—

 
—

 
—

 
1.2

Other
—

 
—

 
—

 
—

 
—

 
—

Other immaterial actions: 

 

 

 

 

 

Employee severance and other personnel benefits
3.1

 
1.7

 
(0.1
)
 
(2.4
)
 
—

 
2.3

Other
—

 
2.1

 
—

 
(1.4
)
 
—

 
0.7

Total restructuring reserve
$
14.0

 
$
10.5

 
$
(0.3
)
 
$
(12.4
)
 
$
—

 
$
11.8

 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
Integration Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
$
—

 
$
17.3

 
$
(0.1
)
 
$
(7.6
)
 
$
—

 
$
9.6

Other
—

 
1.6

 
—

 
(1.2
)
 
(0.3
)
 
0.1

December 2013 Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
9.0

 
(0.5
)
 
(0.2
)
 
(7.3
)
 
0.2

 
1.2

Other
0.5

 
(0.2
)
 
—

 
(0.3
)
 
—

 
—

Other immaterial actions:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits (a)
    
2.7

 
5.0

 
(0.2
)
 
(4.5
)
 
0.1

 
3.1

Other (a)
   
1.5

 
0.2

 
—

 
(1.7
)
 
—

 
—

Total restructuring reserve
$
13.7

 
$
23.4

 
$
(0.5
)
 
$
(22.6
)
 
$
—

 
$
14.0

 
 
 
 
 
 
 
 
 
 
 
 
Gain on sale of property, plant and equipment for 2014 other immaterial actions
 
 
(2.6
)
 
 
 
 
 
 
 
 
Portion of restructuring benefits recorded within (loss) income from discontinued operations (b)
 
 
0.5

 
 
 
 
 
 
 
 
Total restructuring charges and other, net, from continuing operations
 
 
$
21.3

 
 
 
 
 
 
 
 


(a) Includes reserve of $4.2 million remaining at the end of 2013 related to the Company's exit of its then-owned manufacturing facility in France and its then-leased manufacturing facility in Maryland; rightsizing its organizations in France and Italy; and realigning its operations in Latin America and Canada, or the "September 2012 Program."
(b) Refer to Note 4, "Discontinued Operations" for additional information regarding the Company's exit of its direct manufacturing, warehousing and sales business operations in mainland China.