

	September 30,			December 31,
(In millions)	2013			2012
Accounts Receivable
Accounts receivable	$	163.5		$	238.8
Less reserves and allowances¹	(16.6		)	(18.0		)
Accounts receivable, net	$	146.9		$	220.8
Inventories
Finished goods	$	102.9		$	146.9
Work in process	5.1			6.4
Raw materials and supplies	5.9			12.7
Total inventories	$	113.9		$	166.0
Other Current Assets
Non-trade receivables	$	6.1		$	15.1
Deferred income taxes	5.0			4.7
Prepaid expenses	5.5			5.4
Hedging asset	4.0			5.5
Assets held for sale²	14.3			2.5
Restricted cash³	—			7.5
Other	20.5			20.9
Total other current assets	$	55.4		$	61.6
Property, Plant and Equipment
Property, plant and equipment	$	208.0		$	222.6
Less accumulated depreciation	(155.5		)	(163.7		)
Property, plant and equipment, net	$	52.5		$	58.9

¹Accounts 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.

²Assets held for sale include assets in our XtremeMac and Memorex consumer electronics businesses transferred to held for sale during 2013 as a result of the planned divestiture of these businesses. See Note 4 - Acquisitions and Divestitures for more information on these planned divestitures.

³Restricted cash at December 31, 2012 primarily included cash acquired from Nexsan that was previously restricted for certain obligations of Nexsan. Such obligations were fulfilled during the first quarter of 2013.



	September 30,		December 31,
(In millions)	2013		2012
Other Assets
Deferred income taxes	$	10.5	$	9.3
Pension assets¹	—		6.6
Credit facility fees	1.9		2.3
Other	3.5		3.9
Total other assets	$	15.9	$	22.1
Other Current Liabilities
Rebates	$	31.7	$	44.8
Accrued European consumer copyright levies	18.8		27.7
Accrued payroll	16.4		11.4
Accrued royalties	6.4		7.5
Deferred revenue	8.0		6.9
Accrued employee severance and related	3.0		16.7
Hedging liability	1.2		1.3
Other	36.7		42.1
Total other current liabilities	$	122.2	$	158.4
Other Liabilities
Pension liabilities	$	21.2	$	28.1
Deferred revenue	2.5		2.5
Deferred income taxes	2.3		2.1
Other	17.4		19.3
Total other liabilities	$	43.4	$	52.0

¹The reduction in pension assets as of September 30, 2013 is a result of the settlement of our UK Pension Plan. See Note 9 - Retirement Plans for more information.