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RESTRUCTURING AND OTHER SPECIAL CHARGES
 9 Months Ended
Sep. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
RESTRUCTURING AND OTHER SPECIAL CHARGES
During the nine months ended September 30, 2019, the Company recorded net restructuring and other special charges of $48.4: $22.8 within LCD and $25.6 within CDD. The charges were comprised of $26.2 related to severance and other personnel costs and $22.0 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 $0.4 in severance reserves and decreased by a reversal of $0.2 in unused facility reserves.
During the nine months ended September 30, 2018, the Company recorded net restructuring and other special charges of $36.5: $13.2 within LCD and $23.3 within CDD. The charges were comprised of $30.0 related to severance and other personnel costs and $8.8 in costs associated with facility closures and general integration initiatives. The Company reversed previously established reserves of $1.2 and $1.1 in unused facility reserves and unused severance reserves, respectively. The Company also recorded $5.3 in impairment to land held for sale which is included in amortization expense.
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
15.3

 
6.6

 
10.9

 
1.8

 
34.6

Adjustments to prior restructuring accruals
(0.1
)
 
(0.1
)
 
0.5

 
(0.1
)
 
0.2

Impairment of operating lease right-of-use asset
—

 
1.1

 
—

 
12.5

 
13.6

Cash payments and other adjustments
(17.0
)
 
(6.4
)
 
(11.0
)
 
(10.0
)
 
(44.4
)
Balance as of September 30, 2019
$
0.3

 
$
2.9

 
$
6.9

 
$
4.7

 
$
14.8

Current
 

 
 

 
 
 
 
 
$
11.1

Non-current
 

 
 

 
 
 
 
 
3.7

 
 

 
 

 
 
 
 
 
$
14.8