Restructuring and Other Expense (Tables)

6 Months Ended

Jun. 30, 2016

Restructuring and Related Activities [Abstract]

Components of Restructuring and Other Expense

The components of our restructuring and other expense included in the Condensed Consolidated Statements of Operations were as follows:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
(In millions)	2016			2015		2016		2015
Restructuring Expense:
Severance and related	$	—		$	—	$	—	$	0.1
Total Restructuring	$	—		$	—	$	—	$	0.1
Other Expense:
Pension settlement/curtailment (Note 9)	1.1			—		2.3		—
Asset disposals / write down	(0.2		)	—		0.1		—
Other(1)	(1.9		)	0.9		3.4		1.4
Total Other	$	(1.0	)	$	0.9	$	5.8	$	1.4
Total Restructuring and Other	$	(1.0	)	$	0.9	$	5.8	$	1.5

⁽¹⁾For the three months ended June 30, 2016, other includes a net credit of $1.9 million for a property tax refund for the former Oakdale site. For the six months ended June 30, 2016, other includes consulting expenses of $2.1 million and $1.2 million for Realization Services, Inc. and Otterbourg P.C., respectively, a net credit of $1.9 million for property tax refund for the former Oakdale site, as well as $2.0 million for other employee costs and consulting fees directly attributable to our Restructuring Plan. We have considered these costs to be attributable to our Corporate activities and, therefore, they are not part of our discontinued operations.

Schedule of Restructuring Reserve Activity

Activity related to the new and existing restructuring accruals was as follows:

(In millions)	Severance and Related		Lease Termination Costs	Other	Total
Accrued balance at December 31, 2015	1.0		—	—	1.0
Usage and payments	(0.9	)	—	—	(0.9	)
Accrued balance at June 30, 2016	0.1		—	—	0.1