Restructuring and Other Expense

3 Months Ended

Mar. 31, 2013

Restructuring and Related Activities [Abstract]

Restructuring and Other Expense

Restructuring and Other Expense

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

	Three Months Ended
	March 31,
(In millions)	2013			2012
Restructuring
Severance and related	$	0.6		$	0.4
Lease termination costs	0.1			—
Gain on sale of fixed assets held for sale	—			(0.7		)
Other	0.8			0.9
Total restructuring	$	1.5		$	0.6
Other
Contingent consideration fair value adjustment	(0.1		)	—
Acquisition and integration related costs	0.4			0.4
Other	0.3			0.3
Total	$	2.1		$	1.3

Severance expense of $1.1 million related to our planned divestiture of the XtremeMac and Memorex consumer electronics businesses was recorded in discontinued operations during the quarter ended March 31, 2013. See Note 4 - Acquisitions and Divestituresfor additional information related to our discontinued operations. This expense is excluded from the table above.

2012 Global Process Improvement Restructuring Program

On October 22, 2012, the Board of Directors approved the Global Process Improvement Restructuring Program (GPI Program) related to the realignment of our business structure and the reduction of our operating expenses in excess of 25 percent over time. This program addresses product line rationalization and infrastructure, and is anticipated to include a reduction of approximately 20 percent of our global workforce. Restructuring charges under this plan will continue to be incurred throughout the remainder of 2013.

Changes in the 2012 GPI Program accruals were as follows:

(In millions)	Severance and Related			Lease Termination Costs			Other			Total
Accrued balance at December 31, 2012	$	15.4		$	0.5		$	1.0		$	16.9
Charges	1.7			0.1			0.8			2.6
Usage and payments	(5.0		)	(0.1		)	(0.2		)	(5.3		)
Currency impacts	(0.2		)	—			(0.1		)	(0.3		)
Accrued balance at March 31, 2013	$	11.9		$	0.5		$	1.5		$	13.9