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RESTRUCTURING RESERVES
12 Months Ended
Dec. 31, 2015
Restructuring Reserve [Abstract]  
RESTRUCTURING RESERVES
The following represents the Company’s restructuring activities for the period indicated:
 
LCD
 
CDD
 
Total
 
Severance and Other
Employee Costs
 
Lease and Other
Facility Costs
 
Severance and Other
Employee Costs
 
Lease and Other
Facility Costs
 
Balance as of December 31, 2014
$
0.4

 
$
21.7

 
$

 
$

 
$
22.1

Restructuring charges
9.7

 
29.4

 
48.2

 
26.6

 
113.9

Reduction of prior restructuring accruals

 
(1.1
)
 

 

 
(1.1
)
Cash payments and other adjustments
(10.0
)
 
(23.5
)
 
3.3

 
(25.5
)
 
(55.7
)
Balance as of December 31, 2015
$
0.1

 
$
26.5

 
$
51.5

 
$
1.1

 
$
79.2

Current
 
 
 
 
 

 
 

 
$
58.6

Non-current
 
 
 
 
 

 
 

 
20.6

 
 
 
 
 
 

 
 

 
$
79.2



The non-current portion of the restructuring liabilities is expected to be paid out over 6 years. Cash payments and other adjustments includes the reclass of profit sharing, pension, and holiday accrual.