XML 33 R32.htm IDEA: XBRL DOCUMENT v2.3.0.15
Restructuring (Tables)
9 Months Ended
Sep. 30, 2011
Restructuring and Related Activities [Abstract] 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the accrual and usage of the restructuring charges (in millions):

 
Leases
 
Severance
 
Total
Ending Balance, December 31, 2010
$
—

 
$
0.3

 
$
0.3

        Restructuring charge
0.2

 
—

 
0.2

        Cash payments
—

 
(0.3
)
 
(0.3
)
Ending Balance, September 30, 2011
$
0.2

 
$
—

 
$
0.2