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Supplemental Balance Sheet Information (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Accounts Receivable    
Accounts receivable $ 163.5 $ 238.8
Less reserves and allowances (16.6) [1] (18.0) [1]
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    
Nontrade 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 sale 14.3 [2] 2.5 [2]
Restricted cash 0 [3] 7.5 [3]
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
Other Assets    
Deferred income taxes 10.5 9.3
Pension assets 0 [4] 6.6 [4]
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
[1] 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.
[2] Assets 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.
[3] Restricted 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.
[4] The 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.