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Facility Consolidation and Other Costs
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Facility Consolidation and Other Costs
RESTRUCTURING

During the second quarter of 2016, the Company initiated a restructuring program to improve efficiencies and reduce fixed costs. As a part of this program, four Latin American facilities within the Global Packaging segment will be closed. Most of the production from these facilities will be transferred to other facilities. As of December 31, 2016, manufacturing operations had ceased at two of these manufacturing facilities. Based on current estimates and actual charges to date, the Company expects total restructuring costs of approximately $28 to $30 million, with employee termination costs accounting for $15 to $16 million of the total and the balance in other restructuring costs which includes fixed asset accelerated depreciation of approximately $3 million. Expenses for the twelve months ended December 31, 2016 were $21.6 million.

An analysis of the 2016 program accruals follows:
(in millions)
 
Employee Costs
 
Fixed Asset Related
 
Other Costs
 
Total Restructuring Costs
Net expense accrued
 
$
15.4

 
$
1.9

 
$
4.3

 
$
21.6

Utilization (cash payments or otherwise settled)
 
(6.3
)
 
(1.9
)
 
(2.0
)
 
(10.2
)
Translation adjustments and other
 
0.3

 
—

 
—

 
0.3

Reserve balance at December 31, 2016
 
$
9.4

 
$
—

 
$
2.3

 
$
11.7



Plant closings associated with the program are expected to be completed in 2017. Cash payments in 2016 totaled $8.3 million. Cash payments in 2017 are expected to be approximately $15 million. The costs related to restructuring activities have been recorded on the consolidated statement of income as restructuring and acquisition-related costs. The accruals related to restructuring activities have been recorded on the consolidated balance sheet as other current liabilities.