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Restructuring, Asset Impairments and Other, Net (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring Charges [Abstract] |
Reconciliation Of "Restructuring, Asset Impairments And Other, Net" Caption On The Consolidated Statement Of Operations | Summarized activity included in the “Restructuring, asset impairments and other, net” caption on the Company's Consolidated Statements of Operations and Comprehensive Income for the years ended December 31, 2016, 2015 and 2014 is as follows (in millions):
|  | Restructuring |  | Asset Impairments |  | Other (2) |  | Total
Year Ended December 31, 2016 |  |  |  |  |  |  |  |
Post-Fairchild acquisition restructuring costs |  | $ | 25.7 |  |  | $ | — |  |  | $ | — |  |  | $ | 25.7 |
Former System Solutions Group segment voluntary workforce reduction |  | 5.3 |  |  | — |  |  | — |  |  | 5.3 |
Manufacturing relocation |  | 2.1 |  |  | — |  |  | — |  |  | 2.1 |
General Workforce Reductions |  | 0.3 |  |  | — |  |  | — |  |  | 0.3 |
Other (1) |  | (0.2 | ) |  | — |  |  | — |  |  | (0.2 | )
Total |  | $ | 33.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 33.2 |
Year Ended December 31, 2015 |  |  |  |  |  |  |  |
General Workforce Reductions |  | $ | 4.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 4.8 |
European Marketing Organization Relocation |  | 3.5 |  |  | — |  |  | — |  |  | 3.5 |
Business Combination Severance |  | 1.0 |  |  | — |  |  | — |  |  | 1.0 |
KSS Facility Closure |  | 0.3 |  |  | — |  |  | (3.4 | ) |  | (3.1 | )
Other (1) |  | 1.4 |  |  | 0.2 |  |  | 1.5 |  |  | 3.1 |
Total |  | $ | 11.0 |  |  | $ | 0.2 |  |  | $ | (1.9 | ) |  | $ | 9.3 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |
Former System Solutions Group Voluntary Retirement Program |  | $ | 10.4 |  |  | $ | — |  |  | $ | (4.5 | ) |  | $ | 5.9 |
Business Combination Severance |  | 5.9 |  |  | — |  |  | — |  |  | 5.9 |
KSS Facility Closure |  | 10.1 |  |  | — |  |  | (2.1 | ) |  | 8.0 |
Other (1) |  | 1.7 |  |  | 6.0 |  |  | 3.0 |  |  | 10.7 |
Total |  | $ | 28.1 |  |  | $ | 6.0 |  |  | $ | (3.6 | ) |  | $ | 30.5 |
_______________________ (1) Includes charges related to certain other reductions in workforce, other facility closures, asset disposal activity and certain other activity which is not considered to be significant. (2) Activity primarily consists of curtailment gains, non-cash foreign currency translation gains and certain other activity. See Note 11: ''Employee Benefit Plans'' for additional information.
Rollforward of Accrued Restructuring Charges | Changes in accrued restructuring charges from December 31, 2014 to December 31, 2016 are summarized as follows (in millions):
|  | Estimated employee separation charges |  | Estimated costs to exit |  | Total
Balance as of December 31, 2014 |  | $ | 2.3 |  |  | $ | 1.1 |  |  | $ | 3.4 |
Charges |  | 11.0 |  |  | $ | — |  |  | 11.0 |
Usage |  | (8.0 | ) |  | (0.6 | ) |  | (8.6 | )
Balance as of December 31, 2015 |  | $ | 5.3 |  |  | $ | 0.5 |  |  | $ | 5.8 |
Charges |  | 33.2 |  |  | — |  |  | $ | 33.2 |
Usage |  | (30.4 | ) |  | (0.5 | ) |  | $ | (30.9 | )
Balance as of December 31, 2016 |  | $ | 8.1 |  |  | $ | — |  |  | $ | 8.1 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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