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Restructuring Expenses | 9 Months Ended
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Sep. 30, 2016
Restructuring and Related Activities [Abstract] |
Restructuring Expenses | RESTRUCTURING EXPENSES Since 2014, the Company has initiated several actions to rationalize employee headcount at various manufacturing facilities and administrative offices in order to reduce costs in response to softening global demand and reduced production volumes. During the nine months ended September 30, 2016, the Company recorded severance and related costs associated with various rationalizations in the United States, South America and Europe, connected with the termination of approximately 350 employees. The components of the restructuring expenses are summarized as follows (in millions):
| Employee Severance |  | Facility Closure Costs |  | Total
Balance as of December 31, 2015 | $ | 16.9 |  |  | $ | — |  |  | $ | 16.9 |
First quarter 2016 provision | 1.9 |  |  | — |  |  | 1.9 |
First quarter 2016 cash activity | (3.4 | ) |  | — |  |  | (3.4 | )
Foreign currency translation | 0.6 |  |  | — |  |  | 0.6 |
Balance as of March 31, 2016 | 16.0 |  |  | — |  |  | 16.0 |
Second quarter 2016 provision | 1.3 |  |  | 0.8 |  |  | 2.1 |
Second quarter 2016 cash activity | (3.2 | ) |  | — |  |  | (3.2 | )
Foreign currency translation | (0.3 | ) |  | — |  |  | (0.3 | )
Balance as of June 30, 2016 | 13.8 |  |  | 0.8 |  |  | 14.6 |
Third quarter 2016 provision | 1.5 |  |  | — |  |  | 1.5 |
Third quarter 2016 cash activity | (2.8 | ) |  | (0.1 | ) |  | (2.9 | )
Foreign currency translation | 0.2 |  |  | — |  |  | 0.2 |
Balance as of September 30, 2016 | $ | 12.7 |  |  | $ | 0.7 |  |  | $ | 13.4 |

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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 + Details
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