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Restructuring Expenses | 3 Months Ended
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Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring Expenses | RESTRUCTURING EXPENSES Beginning in 2014 through 2017, the Company announced and initiated several actions to rationalize employee headcount at various manufacturing facilities located in Europe, China, Brazil, Argentina and the United States, as well as various administrative offices located in Europe, Brazil, China and the United States in order to reduce costs in response to softening global market demand and lower production volumes. The aggregate headcount reduction was approximately 2,750 employees in 2014, 2015 and 2016. During the three months ended March 31, 2017, the Company recorded severance and related costs associated with various rationalizations in the United States, South America and Europe, in connection with the termination of approximately 200 employees. The components of the restructuring expenses are summarized as follows (in millions):
| Write-down of Property, Plant and Equipment |  | Employee Severance |  | Facility Closure Costs |  | Total
Balance as of December 31, 2016 | $ | — |  |  | $ | 14.5 |  |  | $ | 0.8 |  |  | $ | 15.3 |
First quarter 2017 provision | 0.2 |  |  | 4.9 |  |  | — |  |  | 5.1 |
Less: Non-cash expense | (0.2 | ) |  | — |  |  | — |  |  | (0.2 | )
Cash expense | — |  |  | 4.9 |  |  | — |  |  | 4.9 |
First quarter 2017 cash activity | — |  |  | (5.0 | ) |  | (0.8 | ) |  | (5.8 | )
Foreign currency translation | — |  |  | 0.2 |  |  | — |  |  | 0.2 |
Balance as of March 31, 2017 | $ | — |  |  | $ | 14.6 |  |  | $ | — |  |  | $ | 14.6 |

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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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