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Restructuring, Asset Impairments and Other, Net (Tables)
 12 Months Ended
Dec. 31, 2014
Restructuring Charges [Abstract]  
Reconciliation Of "Restructuring, Asset Impairments And Other, Net" Caption On The Consolidated Statement Of Operations
A summary description of the activity included in the “Restructuring, Asset Impairments and Other, net” caption on the Company's Consolidated Statements of Operations and Comprehensive Income for the years ended December 31, 2014, 2013 and 2012 is as follows (in millions):

 
 
Restructuring
 
Asset Impairments
 
Other (2)
 
Total
Year Ended December 31, 2014
 
 
 
 
 
 
 
 
System Solutions Group Voluntary Retirement Program
 
10.4

 
—

 
(4.5
)
 
5.9

Business Combination Severance
 
5.9

 
—

 
—

 
5.9

KSS facility closure
 
10.1

 
—

 
(2.1
)
 
8.0

Other (1)
 
1.7

 
6.0

 
3.0

 
10.7

Total
 
$
28.1


$
6.0


$
(3.6
)
 
$
30.5

Year Ended December 31, 2013
 
 
 
 
 
 
 
 
KSS facility closure
 
$
6.5

 
$
3.5

 
$
—

 
$
10.0

System Solutions Group Voluntary Retirement Programs
 
52.9

 
—

 
(15.6
)
 
37.3

Aizu facility closure
 
3.1

 
—

 
(22.4
)
 
(19.3
)
Other (1)
 
4.8

 
4.5

 
(4.1
)
 
5.2

Total
 
$
67.3

 
$
8.0

 
$
(42.1
)
 
$
33.2

Year Ended December 31, 2012
 
 
 
 
 
 
 
 
2012 global workforce reduction
 
$
11.2

 
$
—

 
$
—

 
$
11.2

Aizu facility closure
 
9.0

 
4.5

 
0.1

 
13.6

System Solutions Group consolidation
 
3.6

 
—

 
—

 
3.6

System Solutions Group asset impairment
 
—

 
94.4

 
—

 
94.4

System Solutions Group Voluntary Retirement Program
 
47.6

 
—

 
(11.7
)
 
35.9

Other (1)
 
2.0

 
4.1

 
(1.1
)
 
5.0

Total
 
$
73.4

 
$
103.0

 
$
(12.7
)
 
$
163.7



(1)    Includes charges related to certain reductions in workforce, other facility closures, asset disposal activity and certain other activity which is not considered to be significant.
Rollforward of Accrued Restructuring Charges
The following is a rollforward of the accrued restructuring charges from December 31, 2013 to December 31, 2014 (in millions):
 
 
Balance as of December 31, 2013
 
Charges
 
Usage
 
Balance as of December 31, 2014
 
 
 
 
 
 
 
 
 
Estimated employee separation charges
 
$
25.2

 
$
24.4

 
$
(47.3
)
 
$
2.3

Estimated costs to exit
 
1.0

 
3.7

 
(3.6
)
 
1.1

Total
 
$
26.2

 
28.1

 
(50.9
)
 
3.4



The following is a rollforward of the accrued restructuring charges from December 31, 2012 to December 31, 2013 (in millions):

 
 
Balance as of December 31, 2012
 
Charges
 
Usage
 
Adjustments
 
Balance as of December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Estimated employee separation charges
 
$
15.5

 
$
62.2

 
$
(50.9
)
 
$
(1.6
)
 
$
25.2

Estimated costs to exit
 
1.6

 
5.1

 
(5.7
)
 
—

 
1.0

Total
 
$
17.1

 
$
67.3

 
$
(56.6
)
 
$
(1.6
)
 
$
26.2