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Restructuring Charges | 6 Months Ended
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Jun. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring Charges | Restructuring Charges In conjunction with various acquisitions, the Company has initiated facility rationalization and severance programs to close facilities and reduce employment in order to improve efficiency and profitability or adjust for the loss of certain business. The amount of restructuring charges incurred during the six-month period ended June 30, 2016, and included in the Company's consolidated statement of operations as sales, general and administrative expense, direct operating expense, and cost of transportation and services, is summarized below.
|  |  | Six months ended June 30, 2016 |  |
(In millions) | Reserve Balance at December 31, 2015 |  | Charges Incurred |  | Payments |  | Reserve Balance at June 30, 2016
Transportation |  |  |  |  |  |  |
Contract termination | $ | 0.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.1 |
Facilities | 0.6 |  |  | 0.5 |  |  | (0.2 | ) |  | 0.9 |
Severance | 26.7 |  |  | 4.6 |  |  | (22.2 | ) |  | 9.1 |
Total | 27.4 |  |  | 5.1 |  |  | (22.4 | ) |  | 10.1 |
Logistics |  |  |  |  |  |  |
Contract termination | 0.8 |  |  | — |  |  | (0.7 | ) |  | 0.1 |
Severance | 25.5 |  |  | 13.0 |  |  | (11.5 | ) |  | 27.0 |
Total | 26.3 |  |  | 13.0 |  |  | (12.2 | ) |  | 27.1 |
Corporate |  |  |  |  |  |  |
Contract termination | 4.0 |  |  | — |  |  | (2.1 | ) |  | 1.9 |
Severance | 3.5 |  |  | 0.6 |  |  | (3.4 | ) |  | 0.7 |
Total | 7.5 |  |  | 0.6 |  |  | (5.5 | ) |  | 2.6 |
Total | $ | 61.2 |  |  | $ | 18.7 |  |  | $ | (40.1 | ) |  | $ | 39.8 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 2: 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 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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