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RESTRUCTURING ACTIONS RESTRUCTURING ACTIONS | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
RESTRUCTURING ACTIONS | RESTRUCTURING ACTIONS The table below summarizes the restructuring costs presented within general and administrative expenses in our Consolidated Condensed Statements of Operations for the three and six months ended June 30, 2018 and 2017. We have initiated various restructuring activities throughout our businesses during the past two years, however there were no restructuring activities considered to be individually significant.
| Three Months |  | Six Months
For the Periods Ended June 30 | 2018 |  | 2017 |  | 2018 |  | 2017
Severance costs | $ | 1.0 |  |  | $ | 1.6 |  |  | $ | 1.6 |  |  | $ | 2.7 |
Other restructuring costs | 0.2 |  |  | 0.1 |  |  | 0.5 |  |  | 1.6 |
Total restructuring costs | $ | 1.2 |  |  | $ | 1.7 |  |  | $ | 2.1 |  |  | $ | 4.3 |
By segment: |  |  |  |  |  |  |
Industrial Process | $ | (0.1 | ) |  | $ | 0.4 |  |  | $ | — |  |  | $ | 1.7 |
Motion Technologies | 0.9 |  |  | 0.6 |  |  | 1.3 |  |  | 0.8 |
Connect & Control Technologies | 0.4 |  |  | 0.7 |  |  | 0.8 |  |  | 1.2 |
Corporate and Other | — |  |  | — |  |  | — |  |  | 0.6 |
The following table displays a rollforward of the restructuring accruals, presented on our Consolidated Condensed Balance Sheet within accrued liabilities, for the six months ended June 30, 2018 and 2017.
For the Periods Ended June 30 | 2018 |  | 2017
Restructuring accruals - beginning balance | $ | 8.9 |  |  | $ | 14.6 |
Restructuring costs | 2.1 |  |  | 4.3 |
Cash payments | (4.2 | ) |  | (8.9 | )
Foreign exchange translation and other | 0.9 |  |  | 1.4 |
Restructuring accrual - ending balance | $ | 7.7 |  |  | $ | 11.4 |
By accrual type: |  |  |
Severance accrual | $ | 6.8 |  |  | $ | 9.6 |
Facility carrying and other costs accrual | 0.9 |  |  | 1.8 |

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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