Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2012

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Balance Sheet Information

	December 31, 2012			December 31, 2011
Receivables, net:
Accounts receivable	$	360.5		$	464.3
Less: Allowance for doubtful accounts	(2.7		)	(7.1		)
	$	357.8		$	457.2
Inventories:
Raw materials	$	73.2		$	58.8
Work in process	310.9			430.8
Finished goods	197.6			147.8
	$	581.7		$	637.4
Other Current Assets: (1)
Prepaid expenses	24.3			26.9
Value added tax receivables	34.3			41.0
Other	53.1			53.7
	$	111.7		$	121.6
Property, plant and equipment, net: (2)
Land	$	67.4		$	76.6
Buildings	572.4			539.3
Machinery and equipment	1,979.4			1,943.0
Total property, plant and equipment	2,619.2			2,558.9
Less: Accumulated depreciation	(1,515.9		)	(1,449.4		)
	$	1,103.3		$	1,109.5
Accrued expenses:
Accrued payroll	$	102.9		$	125.2
Sales related reserves	64.9			45.5
Restructuring reserves	17.1			17.3
Accrued pension liability	7.4			11.4
Other	36.0			40.4
	$	228.3		$	239.8
Accumulated other comprehensive income (loss), net of tax of $0:
Foreign currency translation adjustments	$	(42.2	)	$	(46.5	)
Unrecognized prior service cost of defined benefit pension plan	(0.1		)	(0.2		)
Effects of cash flow hedges	0.8			—
Unrealized (gain) or loss on available for sale securities	0.4			—
	$	(41.1	)	$	(46.7	)

(1) Included in other current assets are $1.0 million of fixed assets that are held-for-sale as of December 31, 2012.

(2) Included in property, plant and equipment are $8.3 million of fixed assets that are held-for-sale as of December 31, 2012.

Warranty Reserves

The activity related to the Company's warranty reserves for 2010, 2011 and 2012 follows (in millions):

Balance as of December 31, 2009	$	3.2
Provision	0.9
Usage	(0.8		)
Balance as of December 31, 2010	3.3
Provision	4.0
Usage	(1.5		)
Balance as of December 31, 2011	5.8
Provision	8.1
Usage	(3.7		)
Balance as of December 31, 2012	$	10.2