Restructuring, Asset Impairments and Other, Net (Tables)

6 Months Ended

Jun. 30, 2017

Schedule of Activity Included in Restructuring, Asset Impairments, and Other, Net

Summarized activity included in the “Restructuring, asset impairments and other, net” caption on the Company's Consolidated Statements of Operations and Comprehensive Income for the quarter and six months ended June 30, 2017 is as follows (in millions):



	Restructuring			Asset Impairments		Other ⁽¹⁾		Total
Quarter ended June 30, 2017
Post-Fairchild acquisition restructuring costs	$	3.0		$	—	$	—	$	3.0
Japan Voluntary Workforce Reduction	1.0			—		—		1.0
Other ⁽¹⁾	—			—		1.9		1.9
Total	$	4.0		$	—	$	1.9	$	5.9

	Restructuring			Asset Impairments		Other ⁽¹⁾		Total
Six months ended June 30, 2017
Post-Fairchild acquisition restructuring costs	$	4.6		$	—	$	—	$	4.6
Manufacturing relocation	(2.1		)	—		—		(2.1		)
Japan Voluntary Workforce Reduction	1.0							1.0
Other ⁽¹⁾	0.1			—		2.8		2.9
Total	$	3.6		$	—	$	2.8	$	6.4

⁽¹⁾ Includes amounts related to write-down of certain held for sale assets, other restructuring activities and immaterial adjustments which are not considered to be significant.

Schedule of Restructuring Reserve Roll Forward

Changes in accrued restructuring charges from December 31, 2016 to June 30, 2017 are summarized as follows (in millions):



	Balance as of December 31, 2016		Charges		Usage			Balance as of June 30, 2017

Estimated employee separation charges	$	8.1	$	3.4	$	(6.7	)	$	4.8
Estimated costs to exit	—		0.2		(0.1		)	0.1
Total	$	8.1	$	3.6	$	(6.8	)	$	4.9