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RESTRUCTURING CHARGES (Tables)
 12 Months Ended
Dec. 31, 2014
Restructuring Charges [Abstract]  
Schedule of Restructuring Activities
A summary of the restructuring and related charges for the Integration Program incurred through 2014 and those expected to be incurred in 2015, are as follows:
 
Restructuring Charges and Other, Net
 
 
 
 
 
 
 
Employee Severance and Other Personnel Benefits
 
Other
 
Total Restructuring Charges
 
Inventory Write-offs and Other Manufacturing-Related Costs (a)
 
Other Charges (b)
 
Total Restructuring and Related Charges
Charges incurred through December 31, 2014
$
17.3

 
$
1.6

 
$
18.9

 
$
0.6

 
$
0.6

 
$
20.1

Total expected charges
$
18.0

 
$
3.0

 
$
21.0

 
$
2.0

 
$
2.0

 
$
25.0

(a) 
Inventory write-offs and other manufacturing-related costs are recorded within cost of sales within the Company’s Consolidated Statements of Income and Comprehensive (Loss) Income.
(b) 
Other charges are recorded within SG&A expenses within the Company’s Consolidated Statements of Income and Comprehensive (Loss) Income.
A summary of the restructuring and related charges incurred during 2014 in connection with the December 2013 Program are as follows:
 
Restructuring Charges and Other, Net
 
 
 
 
 
 
 
 
 
Employee Severance and Other Personnel Benefits
 
Other
 
Total Restructuring Charges
 
Allowances and Returns
 
Inventory Write-offs
 
Other Charges
 
Total Restructuring and Related Charges
Charges incurred through December 31, 2013
$
9.1

 
$
0.5

 
$
9.6

 
$
7.4

 
$
4.0

 
$
0.4

 
$
21.4

Adjustments recorded for the year ended December 31, 2014 (a)
(0.5
)
 
(0.2
)
 
(0.7
)
 
(0.9
)
 
(0.9
)
 
—

 
(2.5
)
Cumulative charges incurred through December 31, 2014
$
8.6

 
$
0.3

 
$
8.9

 
$
6.5

 
$
3.1

 
$
0.4

 
$
18.9

Total expected charges
$
8.6

 
$
0.3

 
$
8.9

 
$
6.5

 
$
3.1

 
$
0.4

 
$
18.9

(a) 
Of the $2.5 million adjustment for 2014 related to the December 2013 Program, $2.3 million relates to the Company's exit of its business operations in China which were recorded within income (loss) from discontinued operations, net of taxes. See Note 4, "Discontinued Operations," for further discussion. The remaining $0.2 million of such adjustment was recorded in restructuring charges and other, net within income from continuing operations, net of taxes.
Schedule of Restructuring Reserve by Type of Cost
The related liability balance and activity for each of the Company's restructuring programs as summarized above is presented as follows:
 
 
 
 
 
 
 
Utilized, Net
 
 
Balance
Beginning of Year
 
(Income) Expense, Net
 
Foreign Currency Translation
 

Cash
 

Non-cash
 
Balance End of Year
2014
 
 
 
 
 
 
 
 
 
 
 
Integration Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
$
—

 
$
17.3

 
$
(0.1
)
 
$
(7.6
)
 
$
—

 
$
9.6

Other
—

 
1.6

 
—

 
(1.2
)
 
(0.3
)
 
0.1

December 2013 Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
9.0

 
(0.5
)
 
(0.2
)
 
(7.3
)
 
0.2

 
1.2

Other
0.5

 
(0.2
)
 
—

 
(0.3
)
 
—

 
—

September 2012 Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
2.7

 
—

 
(0.1
)
 
(2.5
)
 
0.1

 
0.2

Other
1.5

 
—

 
—

 
(1.5
)
 
—

 
—

2014 Other immaterial actions:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
—

 
5.0

 
(0.1
)
 
(2.0
)
 
—

 
2.9

Other
—

 
0.2

 
—

 
(0.2
)
 
—

 
—

Total restructuring reserve
$
13.7

 
$
23.4

 
$
(0.5
)
 
$
(22.6
)
 
$
—

 
$
14.0

 
 
 
 
 
 
 
 
 
 
 
 
Gain on sale of property, plant and equipment for 2014 other immaterial actions
 
 
(2.6
)
 
 
 
 
 
 
 
 
Portion of restructuring benefits recorded within income (loss) from discontinued operations (a)
 
 
0.5

 
 
 
 
 
 
 
 
Total restructuring charges and other, net, from continuing operations
 
 
$
21.3

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
December 2013 Program:
 
 
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
$
—

 
$
9.1

 
$
—

 
$
(0.1
)
 
$
—

 
$
9.0

Other
—

 
0.5

 
—

 
—

 
—

 
0.5

September 2012 Program:
 
 
 
 
 
 
 
 
 
Employee severance and other personnel benefits
18.0

 
2.9

 
(0.1
)
 
(18.1
)
 
—

 
2.7

Other
0.9

 
2.3

 
—

 
(1.7
)
 
—

 
1.5

Lease exit
0.3

 
—

 
—

 
(0.3
)
 
—

 
—

Total restructuring reserve
$
19.2

 
14.8

 
$
(0.1
)
 
$
(20.2
)
 
$
—

 
$
13.7

 
 
 
 
 
 
 
 
 
 
 
 
Gain on sale of France facility
 
 
(2.5
)
 
 
 
 
 
 
 
 
Portion of restructuring charges recorded within (loss) income from discontinued operations (a)
 
 
(8.8
)
 
 
 
 
 
 
 
 
Total restructuring charges and other, net from continuing operations
 
 
$
3.5

 
 
 
 
 
 
 
 


(a) Refer to Note 4, "Discontinued Operations" for additional information regarding the Company's exit of its business operations in China.