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Restructuring and Other Expense (Tables)
 6 Months Ended
Jun. 30, 2017
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)
 
2017
 
2016
 
2017
 
2016
Restructuring Expense:
 
 
 
 
 
 
 
 
Severance and related
 
$
0.3

 
$
—

 
$
0.9

 
$
—

Other(1)
 
(0.9
)
 
—

 
(0.9
)
 
—

Total Restructuring
 
$
(0.6
)
 
$
—

 
$
—

 
$
—

Other Expense:
 
 
 
 
 
 
 
 
Pension settlement/curtailment (Note 9)
 
$
—

 
$
1.1

 
—

 
2.3

Asset disposals / write down
 
—

 
(0.2
)
 
—

 
0.1

Other(2)
 
—

 
(1.9
)
 
(0.1
)
 
3.4

Total Other
 
$
—

 
$
(1.0
)
 
$
(0.1
)
 
$
5.8

Total Restructuring and Other
 
$
(0.6
)
 
$
(1.0
)
 
$
(0.1
)
 
$
5.8


(1) For the three and six months ended June 30, 2017, other predominantly includes $0.3 million reversal of contingent consideration obligations related to the CDI acquisition (see Note 15 - Litigation, Commitments and Contingencies for additional information), $0.4 million reversal of other employee costs and $0.2 million earnest money payment relating to an asset sale. We have considered these costs to be attributable to our corporate activities and, therefore, they are not part of our discontinued operations.
(2) For the three months ended June 30, 2016, other includes a net credit of $1.9 million for a property tax refund for our former corporate campus in Minnesota. For the six months ended June 30, 2016, other includes consulting expenses of $2.1 million and $1.2 million for Realization Services, Inc. (“RSI”) (See Note 16 - Related Party Transactions for additional information) and Otterbourg P.C., respectively, a net credit of $1.9 million for property tax refund for our former corporate campus in Minnesota, 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 restructuring accruals was as follows:
(In millions)
 
Severance and Related
Accrued balance at December 31, 2016
 
$
—

Charges
 
0.6

Usage and payments
 
(0.4
)
Accrued balance at March 31, 2017
 
$
0.2

Charges
 
0.3

Usage and payments
 
(0.2
)
Accrued balance at June 30, 2017
 
$
0.3