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Restructuring and Other Charges | 3 Months Ended
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Mar. 31, 2015
Restructuring and Related Activities [Abstract] |
Restructuring and Other Charges |
15. | Restructuring and Other Charges
Pre-tax restructuring and other charges for the three months ended March 31, 2015 and 2014 are shown below.
(In millions) |  | Three Months Ended March 31, 2015 |
|  | Restructuring Charges |  |  | Other Charges (a) |  |  | Total Charges |
Cabinets |  | $ | 0.9 |  |  | $ | — |  |  | $ | 0.9 |
Plumbing |  |  | 1.0 |  |  |  | 0.1 |  |  |  | 1.1 |
Security |  |  | 1.9 |  |  |  | — |  |  |  | 1.9 |
Corporate |  |  | 0.9 |  |  |  | — |  |  |  | 0.9 |
Total |  | $ | 4.7 |  |  | $ | 0.1 |  |  | $ | 4.8 |
Restructuring and other charges in the first quarter of 2015 related to severance and supply chain initiatives.
(In millions) |  | Three Months Ended March 31, 2014 |
|  | Restructuring Charges |  |  | Other Charges (a) |  |  | Total Charges |
Cabinets |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.1 |
Plumbing |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |
Total |  | $ | 0.2 |  |  | $ | — |  |  | $ | 0.2 |
| (a) | “Other Charges” represent charges directly related to restructuring initiatives that cannot be reported as restructuring under U.S. GAAP. Such costs may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities and gains or losses on the sale of previously closed facilities.
Restructuring charges in the first quarter of 2014 primarily resulted from severance charges. Reconciliation of Restructuring Liability
(In millions) |  | Balance at 12/31/14 |  |  | 2015 Provision |  |  | Cash Expenditures (a) |  |  | Non-Cash Write-offs (b) |  |  | Balance at 3/31/15 |
Workforce reduction costs |  | $ | 7.9 |  |  | $ | 3.5 |  |  | $ | (4.1 | ) |  | $ | 0.4 |  |  | $ | 7.7 |
Asset disposals |  |  | — |  |  |  | 1.0 |  |  |  | — |  |  |  | (1.0 | ) |  |  | — |
Contract termination costs |  |  | — |  |  |  | 0.2 |  |  |  | — |  |  |  | (0.2 | ) |  |  | — |
|  | $ | 7.9 |  |  | $ | 4.7 |  |  | $ | (4.1 | ) |  | $ | (0.8 | ) |  | $ | 7.7 |
| (a) | Cash expenditures primarily related to severance charges.
| (b) | Non-cash write-offs include long-lived asset impairment charges attributable to restructuring actions.

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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 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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 Reference 4: 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 + Details
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