Supplemental Balance Sheet Information

12 Months Ended

Dec. 31, 2012

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

	As of December 31,
	2012			2011
	(In millions)
Inventories
Finished goods	$	146.9		$	186.7
Work in process	6.4			13.5
Raw materials and supplies	12.7			8.6
Total inventories	$	166.0		$	208.8
Other Current Assets
Non-trade receivables	$	15.1		$	4.3
Deferred income taxes (Note 10)	4.7			6.1
Prepaid expenses	5.4			6.1
Hedging asset (Note 12)	5.5			3.4
Assets held for sale (Note 7)	2.5			3.3
Restricted cash(1)	7.5			2.2
Other	20.9			24.3
Total other current assets	$	61.6		$	49.7
Property, Plant and Equipment
Land	$	1.2		$	1.2
Buildings and leasehold improvements	95.0			92.6
Machinery and equipment	124.8			146.1
Construction in progress	1.6			1.5
Total	222.6			241.4
Less accumulated depreciation	(163.7		)	(186.0		)
Property, plant and equipment, net	$	58.9		$	55.4
Other Assets
Deferred income taxes (Note 10)	$	9.3		$	15.8
Pension assets (Note 9)	6.6			5.1
Credit facility fees (Note 11)	2.3			0.3
Other	3.9			3.2
Total other assets	$	22.1		$	24.4

⁽¹⁾ Restricted cash at December 31, 2012 primarily includes cash acquired from Nexsan that was previously restricted to specifically fulfill certain obligations of Nexsan.

	As of December 31,
	2012		2011
	(In millions)
Other Current Liabilities
Rebates	$	44.8	$	45.2
Accrued copyright levies	27.7		19.7
Employee separation costs (Note 7)	16.7		5.9
Litigation settlement — current	—		18.0
Accrued payroll	11.4		13.2
Accrued royalties	7.5		10.7
Deferred revenue	6.9		2.3
Hedging liability (Note 12)	1.3		1.4
Deferred income taxes (Note 10)	0.3		0.7
Other	41.8		34.1
Total other current liabilities	$	158.4	$	151.2
Other Liabilities
Pension liabilities	$	28.1	$	29.3
Uncertain tax positions	4.3		17.6
Deferred revenue	2.5		—
Deferred income taxes (Note 10)	2.1		0.1
Other	15.0		22.2
Total other liabilities	$	52.0	$	69.2

	Accounts
	Receivable*
	(In millions)
Reserves and Allowances
Balance, as of December 31, 2009	$	28.6
Additions	9.0
Write-offs, net of recoveries	(17.0		)
Balance, as of December 31, 2010	$	20.6
Additions	10.5
Write-offs, net of recoveries	(12.7		)
Balance, as of December 31, 2011	$	18.4
Additions	10.3
Write-offs, net of recoveries	(10.7		)
Balance, as of December 31, 2012	$	18.0

*Accounts receivable reserves and allowances include estimated amounts for customer returns, discounts on payment terms and the inability of certain customers to make the required payment.