RESTRUCTURING RESERVES (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring Reserve [Abstract]

Schedule of Restructuring Reserves

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, 2015	$	0.1		$	26.5		$	51.5		$	1.1		$	79.2
Restructuring charges	17.3			1.5			13.6			32.3			64.7
Reduction of prior restructuring accruals	—			(2.8		)	(2.8		)	(0.7		)	(6.3		)
Cash payments and other adjustments	(9.9		)	(1.3		)	(34.1		)	(10.0		)	(55.3		)
Balance as of December 31, 2016	$	7.5		$	23.9		$	28.2		$	22.7		$	82.3
Current													$	47.7
Non-current													34.6
													$	82.3

The non-current portion of the restructuring liabilities is expected to be paid out over 8.5 years. Cash payments and other adjustments include the reclassification of profit sharing, pension, and holiday accrual.