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Restructuring and Acquisition Charges
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and acquisition charges
10.
RESTRUCTURING AND ACQUISITION CHARGES
For the three months ended March 31, 2017 and 2016, we recognized Restructuring and acquisition charges of $4.5 million and $7.6 million, respectively.
For the three months ended March 31, 2017 and 2016, we recognized $2.8 million related to net decreases and $0.2 million, related to net increases to earn-out liabilities that arose from prior period acquisition activity.
In all periods, the remaining charges primarily consist of (1) severance and employment-related charges, including those related to external service providers, incurred in conjunction with a structural business shift, which can be represented by a notable change in headcount, change in leadership, or transformation of business processes, (2) lease exit charges, and (3) other acquisition and integration-related charges. The following tables show the restructuring and acquisition accrual activity and related payments, which are exclusive of the adjustments individually noted above.
(in millions)
Severance & Employment-Related
Lease
Exit
Other
Acquisition Costs
Total
December 31, 2016
$
19.7

5.5

5.8

31.0

Accruals
3.5

1.1

2.7

7.3

Payments made
(6.9
)

(2.5
)
(9.4
)
March 31, 2017
$
16.3

6.6

6.0

28.9

(in millions)
Severance & Employment-Related
Lease
Exit
Other
Acquisition Costs
Total
December 31, 2015
$
2.7

5.7

0.2

8.6

Accruals
3.2


4.2

7.4

Payments made
(3.2
)
(0.4
)
(0.9
)
(4.5
)
March 31, 2016
$
2.7

5.3

3.5

11.5


We expect the majority of accrued severance and other accrued acquisition costs as of March 31, 2017 will be paid during the next twelve months. Lease exit payments depend on the terms of various leases, which extend as far out as 2022.