Restructuring (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Reconciliation Of Accrued Restructuring Charges

A reconciliation of accrued restructuring charges as of September 30, 2012 is summarized in the table below (in millions):



	Accrued Employee Termination Costs per Contract			Accrued Other Costs			Total Accrued Restructuring Charges
Balance at December 31, 2011	$	1.0		$	1.2		$	2.2
Restructuring charges for 2012 plan	4.8			—			4.8
Utilization of restructuring plans	(4.9		)	(0.3		)	(5.2		)
Reversal of prior-year restructuring charges	(0.3		)	—			(0.3		)
Balance at September 30, 2012	$	0.6		$	0.9		$	1.5

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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