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Other Operating Credits and Charges, Net | 9 Months Ended
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Sep. 30, 2018
Other Income and Expenses [Abstract] |
Other Operating Income and Expense [Text Block] | OTHER OPERATING CREDITS AND CHARGES
| Quarter Ended |  | Nine Months Ended
| September 30, |  | September 30,
Dollar amounts in millions | 2018 |  | 2017 |  | 2018 |  | 2017
Reorganization charges | $ | (0.9 | ) |  | $ | — |  |  | $ | (4.7 | ) |  | $ | — |
Adjustment to product-related warranty reserves | 7.7 |  |  | — |  |  | 7.7 |  |  | (5.4 | )
Refund of environmental costs | — |  |  | — |  |  | 8.3 |  |  | — |
Refund of sales and use taxes | — |  |  | 0.9 |  |  | — |  |  | 0.9 |
Expenses related to hurricane | (0.5 | ) |  | — |  |  | (0.5 | ) |  | — |
Other | — |  |  | — |  |  | 0.4 |  |  | — |
| $ | 6.3 |  |  | $ | 0.9 |  |  | $ | 11.2 |  |  | $ | (4.5 | )
During the third quarter of 2018, we recorded a gain of $7.7 million related to the reduction in product-related warranty reserves associated with CanExel products sold in specific geographic locations and for a specific time period based upon reductions in claims activities. Additionally, we recorded $0.9 million in severance and other charges related to certain reorganizations and a loss of $0.5 million related to property damage sustained by our Wilmington facility during the recent hurricane. During the first nine months of 2018 in addition to the above, we recorded a gain of $8.3 million related to the settlement of previously-paid environmental costs or the liability for future environmental costs to be paid by a third party associated with a non-operating site, $3.8 million in severance and other charges related to certain reorganizations within the corporate offices, including the costs associated with the retirement of our previous chief financial officer and a gain of $0.4 million related to a previously-settled claim associated with our hardboard siding. During the third quarter of 2017, we recorded a refund of $0.9 million related to sales and use taxes. During the first nine months of 2017 in addition to the above, we recorded an increase of $5.4 million related to product-related warranty reserves associated with CanExel products sold in specific geographic locations and for a specific time period based upon increases in claims activities.

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