Restructuring and Impairments (Tables)

3 Months Ended

Mar. 31, 2013

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 March 31, 2013.


	Accrual Balance at 12/30/2012		New Charges		Cash Paid			Reserve Release		Non-Cash Items		Accrual Balance at 3/31/2013

2010 Infrastructure Realignment Program:
Employee Separation Costs	$	0.2		—		(0.1	)		—		—	$	0.1

2011 Infrastructure Realignment Program:
Employee Separation Costs		0.6		—		(0.2	)		—		—		0.4

2012 Infrastructure Realignment Program:
Employee Separation Costs		2.8		0.1		(1.3	)		—		—		1.6
Lease Termination Costs		0.5		—		(0.3	)		—		—		0.2

2013 Infrastructure Realignment Program:
Employee Separation Costs		—		0.6		(0.4	)		—		—		0.2
Line closure costs		—		0.5		(0.5	)		—		—		—

	$	4.1		1.2		(2.8	)		0.0		0.0	$	2.5

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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