RESTRUCTURING CHARGES

6 Months Ended

Jun. 30, 2015

Restructuring and Related Activities [Abstract]

In 2013, the Company entered into an agreement with Virginia Electric Power Company, to restructure the remaining 5 years of the ROVA contract. The Company recorded no restructuring charges for ROVA restructuring for the three and six months ended June 30, 2015 and recorded restructuring charges for ROVA restructuring for the three and six months ended June 30, 2014 of $0.1 million and $0.5 million, respectively.

The table below represents the restructuring provision activity related to the ROVA restructuring affecting our Power segment during the six months ended June 30, 2015 (in millions):



Restructure Liability as of						Restructure Liability as of
December 31, 2014		Restructuring Charges		Restructuring Payments		June 30, 2015
$	0.4	$	—	$	0.4	$	—

During 2014, the Company initiated strategic changes related to the Canadian Acquisition and the GP Acquisition. The restructuring actions were completed in 2014 for the Canadian Acquisition and are expected to be completed in 2015 for the GP Acquisition. The Company recorded restructuring charges for one-time employee termination benefits of $0.1 million and $0.7 million for the three and six months ended June 30, 2015, respectively and $8.0 million for the three and six months ended June 30, 2014, and expects that accruals will be paid through 2016.

The table below represents the restructuring provision activity related to the Canadian Acquisition and the GP Acquisition affecting our Coal - Canada, Coal - U.S. and Coal - WMLP segments during the six months ended June 30, 2015 (in millions):



Restructure Liability as of						Restructure Liability as of
December 31, 2014		Restructuring Charges		Restructuring Payments		June 30, 2015
$	8.8	$	0.7	$	7.1	$	2.4