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RESTRUCTURING AND OTHER SPECIAL CHARGES
 9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Other Special Charges
RESTRUCTURING AND OTHER SPECIAL CHARGES

During the first nine months of 2014, the Company recorded net restructuring charges of $15.4. The charges were comprised of $9.8 related to severance and other personnel costs along with $6.7 in costs associated with facility closures and general integration initiatives. These charges were offset by the reversal of previously established reserves of $0.4 in unused severance and $0.7 in unused facility-related costs.

In addition, during the first nine months of 2014, the Company recorded $10.1 in consulting expenses (recorded in selling, general and administrative expenses) relating to fees incurred as part of its business process improvement initiative as well as one-time CFO transition costs and accrued legal fees for an announced business acquisition.

During the first nine months of 2013, the Company recorded net restructuring charges of $17.8. The charges were comprised of $11.8 related to severance and other personnel costs along with $8.8 in costs associated with facility closures and general integration initiatives. These charges were offset by the reversal of previously established reserves of $0.7 in unused severance and $2.1 in unused facility-related costs.

The following represents the Company’s restructuring reserve activities for the period indicated:
 
Severance
and Other
Employee
Costs
 
Lease
and Other
Facility
Costs
 
Total
Balance as of December 31, 2013
$
0.8

 
$
24.9

 
$
25.7

Restructuring charges
9.8

 
6.7

 
16.5

Reduction of prior restructuring accruals
(0.4
)
 
(0.7
)
 
(1.1
)
Cash payments and other adjustments
(9.1
)
 
(7.8
)
 
(16.9
)
Balance as of September 30, 2014
$
1.1

 
$
23.1

 
$
24.2

Current
 

 
 

 
$
9.9

Non-current
 

 
 

 
14.3

 
 

 
 

 
$
24.2

 
Severance
and Other
Employee
Costs
 
Lease
and Other
Facility
Costs
 
Total
Balance as of December 31, 2013
$
0.8

 
$
24.9

 
$
25.7

Restructuring charges
9.8

 
6.7

 
16.5

Reduction of prior restructuring accruals
(0.4
)
 
(0.7
)
 
(1.1
)
Cash payments and other adjustments
(9.1
)
 
(7.8
)
 
(16.9
)
Balance as of September 30, 2014
$
1.1

 
$
23.1

 
$
24.2

Current
 

 
 

 
$
9.9

Non-current
 

 
 

 
14.3

 
 

 
 

 
$
24.2