Restructuring and Impairments (Tables)

9 Months Ended

Sep. 30, 2012

Summary Of Restructuring And Impairment Costs

The following table presents a summary of the activity in the company’s accrual for restructuring and impairment costs for the quarterly periods ended April 1, 2012, July 1, 2012, and September 30, 2012.

	Accrual												Accrual
	Balance at		New		Cash			Reserve			Non-Cash		Balance at
	12/25/2011		Charges		Paid			Release			Items		4/1/2012
2010 Infrastructure Realignment Program:
Employee Separation Costs	$	1.0	$	—	$	(0.3	)	$	—		$	—	$	0.7
2011 Infrastructure Realignment Program:
Employee Separation Costs		1.7		1.0		(0.3	)		(0.1	)		—		2.3
2012 Infrastructure Realignment Program:
Employee Separation Costs		—		1.1		(0.5	)		—			—		0.6
Facility Closure Costs		—		0.4		(0.4	)		—			—		0.0
	$	2.7	$	2.5	$	(1.5	)	$	(0.1	)	$	—	$	3.6
	Accrual												Accrual
	Balance at		New		Cash			Reserve			Non-Cash		Balance at
	4/1/2012		Charges		Paid			Release			Items		7/1/2012
2010 Infrastructure Realignment Program:
Employee Separation Costs	$	0.7	$	—	$	(0.2	)	$	(0.1	)	$	—	$	0.4
2011 Infrastructure Realignment Program:
Employee Separation Costs		2.3		—		(0.9	)		—			—		1.4
2012 Infrastructure Realignment Program:
Employee Separation Costs		0.6		0.6		(0.8	)		—			—		0.4
	$	3.6	$	0.6	$	(1.9	)	$	(0.1	)	$	—	$	2.2
	Accrual												Accrual
	Balance at		New		Cash			Reserve			Non-Cash		Balance at
	7/1/2012		Charges		Paid			Release			Items		9/30/2012
2010 Infrastructure Realignment Program:
Employee Separation Costs	$	0.4	$	—	$	(0.1	)	$	—		$	—	$	0.3
2011 Infrastructure Realignment Program:
Employee Separation Costs		1.4		—		(0.3	)		—			—		1.1
2012 Infrastructure Realignment Program:
Employee Separation Costs		0.4		2.8		(1.5	)					—		1.8
Lease Termination Costs				0.6								—		0.6
	$	2.2	$	3.4	$	(1.9	)	$	—		$	—	$	3.8