Restructuring, Asset Impairments And Other, Net (Tables)

12 Months Ended

Dec. 31, 2012

Reconciliation Of "Restructuring, Asset Impairments And Other, Net" Caption On The Consolidated Statement Of Operations

A summary description of the activity included in the “Restructuring, Asset Impairments and Other, net” caption on the consolidated statement of operations for the years ended December 31, 2012, 2011 and 2010 is as follows (in millions):



	Restructuring		Asset Impairments		Other			Total
Year Ended December 31, 2012
2012 global workforce reduction	$	11.2	$	—	$	—		$	11.2
SANYO Semiconductor asset impairment	—		94.4		—			94.4
Voluntary retirement program at SANYO Semiconductor	47.6		—		(11.7		)	35.9
Aizu facility closure	9.0		4.5		0.1			13.6
SANYO Semiconductor consolidation	3.6		—		—			3.6
Other (1)	2.0		4.1		0.5			6.6
Total	$	73.4	$	103.0	$	(11.1	)	$	165.3
Year Ended December 31, 2011
Thailand facility closure	$	5.7	$	24.8	$	(18.6	)	$	11.9
Aizu facility closure	6.5		61.5		2.0			70.0
SANYO Semiconductor consolidation	10.0		—		—			10.0
Japan earthquake and tsunami	—		—		4.8			4.8
Phoenix wafer manufacturing facility closure	4.3		—		—			4.3
Other (1)	1.2		—		0.5			1.7
Total	$	27.7	$	86.3	$	(11.3	)	$	102.7
Year Ended December 31, 2010
Acquisition of Sound Design Technologies	$	2.2	$	—	$	—		$	2.2
Acquisition of California Micro Devices	3.5		0.1		—			3.6
Cost basis investment write-off	—		—		3.9			3.9
Other (1)	0.3		0.1		0.4			0.8
Total	$	6.0	$	0.2	$	4.3		$	10.5

(1) Includes charges related to the certain reductions in workforce, certain acquisitions, executive severance, facility closures, asset disposal activity and certain other activity which is not considered to be significant.

Rollforward Of Accrued Restructuring Charges

The following is a rollforward of the accrued restructuring charges from December 31, 2011 to December 31, 2012 (in millions):



	Balance as of December 31, 2011		Charges		Usage			Adjustments			Balance as of December 31, 2012

Estimated employee separation charges	$	8.9	$	67.8	$	(60.7	)	$	(0.5	)	$	15.5

Estimated costs to exit	$	8.4	$	5.6	$	(12.2	)	$	(0.2	)	$	1.6

The following is a rollforward of the accrued restructuring charges from December 31, 2010 to December 31, 2011 (in millions):



	Balance as of December 31, 2010		Charges		Usage			Adjustments			Balance as of December 31, 2011

Estimated employee separation charges	$	1.4	$	25.8	$	(18.3	)	$	—		$	8.9

Estimated costs to exit	$	9.9	$	3.3	$	(3.3	)	$	(1.5	)	$	8.4

- 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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- 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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