Restructuring and Other Expense (Tables)

6 Months Ended

Jun. 30, 2012

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs

The components of our restructuring and other expense included in the Condensed Consolidated Statements of Operations were as follows:



	Three Months Ended					Six Months Ended
	June 30,					June 30,
(In millions)	2012			2011		2012			2011
Restructuring
Severance and related	$	2.4		$	0.7	$	2.8		$	1.3
Lease termination costs	0.5			0.2		0.5			0.4
Other	0.2			0.3		1.1			0.4
Gain on sale of fixed assets held for sale	—			—		(0.7		)	—
Total restructuring	$	3.1		$	1.2	$	3.7		$	2.1
Other
Contingent consideration fair value adjustment	(2.8		)	—		(2.8		)	—
Intangible asset abandonment	1.3			—		1.3			—
Acquisition and integration related costs	0.8			1.2		1.2			1.2
Pension settlement	1.5			1.0		1.5			1.0
Asset disposals	—			7.0		—			7.0
Other	0.4			—		0.7			—
Total	$	4.3		$	10.4	$	5.6		$	11.3

2011 Corporate Strategy Restructuring Program

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

Changes in the 2011 corporate strategy restructuring program accruals were as follows:



(In millions)	Severance and Related			Lease Termination Costs		Other			Total
Accrued balance at December 31, 2011	$	4.6		$	0.6	$	—		$	5.2
Charges	0.4			—		0.3			0.7
Usage	(1.8		)	—		(0.3		)	(2.1		)
Currency impacts	0.1			—		—			0.1
Accrued balance at March 31, 2012	$	3.3		$	0.6	$	—		$	3.9
Charges	2.4			0.5		0.2			3.1
Usage	(1.4		)	—		(0.2		)	(1.6		)
Currency impacts	(0.1		)	—		—			(0.1		)
Accrued balance at June 30, 2012	$	4.2		$	1.1	$	—		$	5.3

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

- 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+ Details