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Restructuring and Other Charges | 12 Months Ended
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Dec. 31, 2016
Restructuring and Other Charges | 16. Restructuring and Other Charges Pre-tax restructuring and other charges for the year ended December 31, 2016 were as follows:
|  | Year Ended December 31, 2016 |
|  |  |  |  | Other Charges (a) |  |  |  |
(In millions) |  | Restructuring Charges |  |  | Cost of Products Sold |  |  | SG&A(b) |  |  | Total Charges |
Cabinets |  | $ | 1.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 1.8 |
Plumbing |  |  | 1.6 |  |  |  | 0.3 |  |  |  | 0.2 |  |  |  | 2.1 |
Doors |  |  | 0.4 |  |  |  | — |  |  |  | — |  |  |  | 0.4 |
Security |  |  | 10.1 |  |  |  | 4.2 |  |  |  | 0.7 |  |  |  | 15.0 |
Total |  | $ | 13.9 |  |  | $ | 4.5 |  |  | $ | 0.9 |  |  | $ | 19.3 |
(a) | “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
(b) | Selling, general and administrative expenses
Restructuring and other charges in 2016 primarily related to severance costs and charges associated with the relocation of a manufacturing facility within our Security segment. Pre-tax restructuring and other charges for the year ended December 31, 2015 were as follows:
|  | Year Ended December 31, 2015 |
|  |  |  |  | Other Charges(a) |  |  |  |
(In millions) |  | Restructuring Charges |  |  | Cost of Products Sold |  |  | SG&A(b) |  |  | Total Charges |
Cabinets |  | $ | 1.2 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 1.3 |
Plumbing |  |  | 6.4 |  |  |  | 0.1 |  |  |  | 0.6 |  |  |  | 7.1 |
Security |  |  | 8.1 |  |  |  | 5.3 |  |  |  | — |  |  |  | 13.4 |
Corporate |  |  | 0.9 |  |  |  | — |  |  |  | — |  |  |  | 0.9 |
Total |  | $ | 16.6 |  |  | $ | 5.5 |  |  | $ | 0.6 |  |  | $ | 22.7 |
(a) | “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
(b) | Selling, general and administrative expenses
Restructuring and other charges in 2015 related to severance costs to relocate a Plumbing manufacturing facility in China and severance costs and accelerated depreciation to relocate a manufacturing facility within our Security segment, as well as severance costs in the Security, Cabinets and Corporate segments. Pre-tax restructuring and other charges for the year ended December 31, 2014 were as follows:
|  | Year Ended December 31, 2014 |
|  |  |  |  | Other Charges(a) |  |  |  |
(In millions) |  | Restructuring Charges |  |  | Cost of Products Sold |  |  | SG&A(b) |  |  | Total Charges |
Cabinets |  | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |
Plumbing |  |  | 0.5 |  |  |  | 0.1 |  |  |  | 0.6 |  |  |  | 1.2 |
Security |  |  | 4.1 |  |  |  | — |  |  |  | — |  |  |  | 4.1 |
Corporate |  |  | 2.0 |  |  |  | — |  |  |  | — |  |  |  | 2.0 |
Total |  | $ | 7.0 |  |  | $ | 0.1 |  |  | $ | 0.6 |  |  | $ | 7.7 |
(a) | “Other Charges” represent charges or gains directly related to restructuring initiatives that cannot be reported as restructuring under GAAP. Such charges or gains may include losses on disposal of inventories, trade receivables allowances from exiting product lines, accelerated depreciation resulting from the closure of facilities, and gains and losses on the sale of previously closed facilities.
(b) | Selling, general and administrative expenses
Restructuring and other charges in 2014 primarily resulted from severance charges in our Security, Plumbing and Corporate segments, partially offset by a benefit from release of a foreign currency gain associated with the dissolution of a foreign entity in the Plumbing segment. Reconciliation of Restructuring Liability
(In millions) |  | Balance at 12/31/15 |  |  | 2016 Provision |  |  | Cash Expenditures (a) |  |  | Non-Cash Write-offs (b) |  |  | Balance at 12/31/16 |
Workforce reduction costs |  | $ | 10.4 |  |  | $ | 9.3 |  |  | $ | (17.5 | ) |  | $ | 0.2 |  |  | $ | 2.4 |
Asset disposals |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | (0.1 | ) |  |  | — |
Other |  |  | 0.5 |  |  |  | 4.5 |  |  |  | (4.1 | ) |  |  | (0.3 | ) |  |  | 0.6 |
|  | $ | 10.9 |  |  | $ | 13.9 |  |  | $ | (21.6 | ) |  | $ | (0.2 | ) |  | $ | 3.0 |
(a) | Cash expenditures primarily related to severance charges.
(b) | Non-cash write-offs include long-lived asset impairment charges attributable to restructuring actions.
(In millions) |  | Balance at 12/31/14 |  |  | 2015 Provision |  |  | Cash Expenditures (c) |  |  | Non-Cash Write-offs (d) |  |  | Balance at 12/31/15 |
Workforce reduction costs |  | $ | 7.9 |  |  | $ | 13.3 |  |  | $ | (11.2 | ) |  | $ | 0.4 |  |  | $ | 10.4 |
Asset disposals |  |  | — |  |  |  | 0.7 |  |  |  | — |  |  |  | (0.7 | ) |  |  | — |
Contract termination costs |  |  | — |  |  |  | 0.2 |  |  |  | — |  |  |  | (0.2 | ) |  |  | — |
Other |  |  | — |  |  |  | 2.4 |  |  |  | (0.7 | ) |  |  | (1.2 | ) |  |  | 0.5 |
|  | $ | 7.9 |  |  | $ | 16.6 |  |  | $ | (11.9 | ) |  | $ | (1.7 | ) |  | $ | 10.9 |
(c) | Cash expenditures primarily related to severance charges.
(d) | Non-cash write-offs include long-lived asset impairment charges attributable to restructuring actions and the benefit from release of a foreign currency gain associated with the dissolution of a foreign entity

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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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