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DISPOSITIONS AND SPECIAL CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Reconciliation of Pretax Loss of Discontinued Operations to Loss of Discontinued Operations | A reconciliation of pretax loss of Discontinued operations to the Net loss of discontinued operations is as follows:
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Net sales | $ | 117.0 |  |  | $ | 521.6 |  |  | $ | 1,664.6 |
Cost of sales | 102.9 |  |  | 461.6 |  |  | 1,516.8 |
Gross profit | 14.1 |  |  | 60.0 |  |  | 147.8 |
Selling, distribution and administrative expenses | 22.1 |  |  | 96.9 |  |  | 221.0 |
Special charges, net | 30.6 |  |  | 11.5 |  |  | 2.6 |
Operating loss from discontinued operations | (38.6 | ) |  | (48.4 | ) |  | (75.8 | )
Foreign currency exchange loss | 0.8 |  |  | — |  |  | 1.8 |
Interest and other expense (income), net | — |  |  | 0.3 |  |  | 0.3 |
Loss of discontinued operations before income taxes | (39.4 | ) |  | (48.7 | ) |  | (77.9 | )
Provision (benefit) for income tax | (3.7 | ) |  | 0.8 |  |  | (2.1 | )
Net loss from discontinued operations | $ | (35.7 | ) |  | $ | (49.5 | ) |  | $ | (75.8 | )
Net loss per share - basic and diluted | $ | (0.96 | ) |  | $ | (1.33 | ) |  | $ | (2.04 | )
Special Charge Liabilities | The following table details the associated liabilities related to the ETG segment's severance and other costs recorded within discontinued operations, other restructuring charges that remain for the sale of Germany business in 2016 that is included in continuing operations and the NATG segment's lease liabilities and other costs and (in millions):
| ETG - Severance and other costs |  | ETG – Lease liabilities and other costs |  | NATG – Workforce reductions |  | NATG – Lease liabilities and other exit costs |  | Total
Balance January 1, 2017 | $ | — |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | 19.3 |  |  | $ | 20.5 |
Charged to expense | 0.3 |  |  | — |  |  | — |  |  | 6.5 |  |  | 6.8 |
Paid or otherwise settled | (0.3 | ) |  | — |  |  | — |  |  | (6.8 | ) |  | (7.1 | )
Balance December 31, 2017 | $ | — |  |  | $ | 1.2 |  |  | $ | — |  |  | $ | 19.0 |  |  | $ | 20.2 |
The following table details the associated liabilities incurred related to the Technology Products segments special charges (in millions) for 2016:
| ETG - Workforce Reductions and Personnel Costs |  | ETG – 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 |

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