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World Color Press Inc. Insolvency Proceedings (Tables) | 3 Months Ended
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Mar. 31, 2017
Reorganizations [Abstract] |
Activity Impacting Restricted Cash and Unsecured Notes to be Issued | Activity impacting restricted cash and unsecured notes to be issued for the three months ended March 31, 2017, was as follows:
| Restricted Cash |  | Unsecured Notes to be Issued
Balance at December 31, 2016 | $ | 7.2 |  |  | $ | 5.4 |
Class 3 Claim payments | (4.1 | ) |  | (4.1 | )
Restricted cash refunded to Quad/Graphics | (2.2 | ) |  | — |
Non-cash adjustments | — |  |  | (0.4 | )
Balance at March 31, 2017 | $ | 0.9 |  |  | $ | 0.9 |
Schedule of Restricted Cash | The components of restricted cash at March 31, 2017, and December 31, 2016, were as follows:
| March 31, 2017 |  | December 31, 2016
Defeasance of unsecured notes to be issued | $ | 0.9 |  |  | $ | 7.2 |
Restricted cash for Class 4 Claim payments | 1.1 |  |  | 1.1 |
Other | 1.8 |  |  | 1.9 |
Total | $ | 3.8 |  |  | $ | 10.2 |

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- Definition Tabular disclosure of the cash and cash items which are restricted as to withdrawal or usage. The provisions of any restrictions are described in a note to the financial statements. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
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