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RESTRUCTURING AND OTHER SPECIAL CHARGES
 6 Months Ended
Jun. 30, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Other Special Charges
RESTRUCTURING AND OTHER SPECIAL CHARGES

During the first six months of 2014, the Company recorded net restructuring charges of $9.6. The charges were comprised of $5.2 related to severance and other personnel costs along with $5.1 in costs associated with facility closures and general integration initiatives. These charges were offset by the reversal of previously established reserves of $0.2 in unused severance and $0.5 in unused facility-related costs.

In addition, during the second quarter of 2014, the Company recorded $4.7 in consulting expenses (recorded in selling, general and administrative expenses) relating to fees incurred as part of its business process improvement initiative as well as one-time CFO transition costs.

During the first six months of 2013, the Company recorded net restructuring charges of $14.1. The charges were comprised of $10.1 related to severance and other personnel costs along with $6.3 in costs associated with facility closures and general integration initiatives. These charges were offset by the reversal of previously established reserves of $0.6 in unused severance and $1.7 in unused facility-related costs.

The following represents the Company’s restructuring reserve activities for the period indicated:

 
Severance
and Other
Employee
Costs
 
Lease
and Other
Facility
Costs
 
Total
Balance as of December 31, 2013
$
0.8

 
$
24.9

 
$
25.7

Restructuring charges
5.2

 
5.1

 
10.3

Reduction of prior restructuring accruals
(0.2
)
 
(0.5
)
 
(0.7
)
Cash payments and other adjustments
(4.7
)
 
(6.4
)
 
(11.1
)
Balance as of June 30, 2014
$
1.1

 
$
23.1

 
$
24.2

Current
 

 
 

 
$
9.9

Non-current
 

 
 

 
14.3

 
 

 
 

 
$
24.2