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SPECIAL CHARGES, NET (Tables) | 12 Months Ended
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Dec. 31, 2016
SPECIAL CHARGES, NET [Abstract] |
Special Charge Liabilities | The following table details the associated liabilities related to the EMEA and former NATG segments special charges (in millions):
|  | EMEA - Workforce reductions and personnel costs |  |  | EMEA – Lease liabilities and other costs |  |  | NATG – Workforce reductions |  |  | NATG – Lease liabilities and other exit costs |  |  | Total |
Balance January 1, 2016 |  | $ | 0.3 |  |  | $ | - |  |  | $ | 2.7 |  |  | $ | 16.3 |  |  | $ | 19.3 |
Charged to expense |  |  | - |  |  |  | 1.9 |  |  |  | 0.2 |  |  |  | 16.9 |  |  |  | 19.0 |
Paid or otherwise settled |  |  | (0.3 | ) |  |  | (0.7 | ) |  |  | (2.9 | ) |  |  | (13.9 | ) |  |  | (17.8 | )
Balance December 31, 2016 |  | $ | - |  |  | $ | 1.2 |  |  | $ | - |  |  | $ | 19.3 |  |  | $ | 20.5 |
The following table details the associated liabilities incurred related to the Technology Products segments special charges (in millions) for 2015:
|  | EMEA- Workforce Reductions and Personnel Costs |  |  | NATG- Workforce Reductions |  |  | NATG- Other Exit Costs |  |  | Total |
Balance, January 1, 2015 |  | $ | 4.7 |  |  | $ | - |  |  | $ | - |  |  | $ | 4.7 |
Charged to expense |  |  | 0.4 |  |  |  | 5.5 |  |  |  | 33.0 |  |  |  | 38.9 |
Paid or otherwise settled |  |  | (4.8 | ) |  |  | (2.8 | ) |  |  | (16.7 | ) |  |  | (24.3 | )
Balance, December 31, 2015 |  | $ | 0.3 |  |  | $ | 2.7 |  |  | $ | 16.3 |  |  | $ | 19.3 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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