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Restructuring and Acquisition Charges
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and acquisition charges
11.
RESTRUCTURING AND ACQUISITION CHARGES
For the three and six months ended June 30, 2016, we recognized Restructuring and acquisition charges of $10.3 million and $17.9 million, respectively. For the three and six months ended June 30, 2015, we recognized Restructuring and acquisition charges of $1.8 million and $2.6 million, respectively. In all periods, charges primarily consist of (1) severance and employment-related charges, (2) lease exit charges and fair value reserve adjustments, and (3) other acquisition and integration-related charges. For the six months ended June 30, 2016 there was $0.2 million related to net increases to earn-out liabilities that arose from prior period acquisition activity. Additionally, there was a $2.3 million gain for both the three and six months ended June 30, 2016 included in Restructuring and acquisition charges for a foreign currency derivative relating to an acquisition payment.
The following tables show the restructuring and acquisition accrual activity and related payments, which are exclusive of the adjustments to earn-out liabilities and foreign currency derivative activity individually noted above.
(in millions)
Severance
Lease
Exit
Other
Acquisition Costs
Total
December 31, 2015
$
2.7

5.7

0.2

8.6

Accruals
11.1


8.9

20.0

Payments made
(3.6
)
(0.4
)
(7.8
)
(11.8
)
June 30, 2016
$
10.2

5.3

1.3

16.8

(in millions)
Severance
Lease
Exit
Other
Acquisition Costs
Total
December 31, 2014
$
3.0

4.2

0.4

7.6

Accruals

0.2

2.4

2.6

Payments made
(1.4
)
(1.9
)
(2.6
)
(5.9
)
June 30, 2015
$
1.6

2.5

0.2

4.3


We expect the majority of accrued severance and other accrued acquisition costs as of June 30, 2016 will be paid during 2016. Lease exit payments depend on the terms of various leases, which extend as far out as 2020.