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RESTRUCTURING AND OTHER SPECIAL CHARGES
 3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
RESTRUCTURING AND OTHER SPECIAL CHARGES
During the three months ended March 31, 2019, the Company recorded net restructuring and other special charges of $20.6: $13.1 within LCD and $7.5 within CDD. The charges were comprised of $16.8 related to severance and other personnel costs and $3.3 in costs associated with facility closures, impairment of operating lease right-of-use assets and general integration initiatives. The charges were increased by the adjustment of previously established reserves of $0.5 in severance reserves.
During the three months ended March 31, 2018, the Company recorded net restructuring and other special charges of $14.3: $3.6 within LCD and $10.7 within CDD. The charges were comprised of $11.3 related to severance and other personnel costs, $1.2 in costs associated with facility closures and general integration initiatives, and $2.3 in impairment to land held for sale. The Company reversed previously established reserves of $0.5 in unused facility reserves.
The following represents the Company’s restructuring reserve activities for the period indicated:
 
LCD
 
CDD
 
 
 
Severance and Other
Employee Costs

Facility Costs
 
Severance and Other
Employee Costs

Facility Costs
 
Total
Balance as of December 31, 2018
$
2.1

$
7.4

 
$
6.5

$
27.6

 
$
43.6

Reclassification for ASC 842 adoption
—

(5.7
)
 
—

(27.1
)
 
(32.8
)
Restructuring charges
9.9

1.4

 
6.9

0.2

 
18.4

Adjustments to prior restructuring accruals
0.1

—

 
0.4

—

 
0.5

Impairment of operating lease right-of-use asset
—

1.7

 
—

—

 
1.7

Cash payments and other adjustments
(10.9
)
(2.0
)
 
(4.2
)
1.4

 
(15.7
)
Balance as of March 31, 2019
$
1.2

$
2.8

 
$
9.6

$
2.1

 
$
15.7

Current
 

 

 
 
 
 
$
15.7

Non-current
 

 

 
 
 
 
—

 
 

 

 
 
 
 
$
15.7