Balance Sheet Information (Tables)

12 Months Ended

Dec. 31, 2013

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Balance Sheet Information

Certain significant amounts included in the Company's balance sheet as of December 31, 2013 and December 31, 2012 consist of the following (dollars in millions):

	December 31, 2013			December 31, 2012
Receivables, net:
Accounts receivable	$	384.4		$	360.5
Less: Allowance for doubtful accounts	(1.0		)	(2.7		)
	$	383.4		$	357.8
Inventories:
Raw materials	$	89.2		$	73.2
Work in process	319.6			310.9
Finished goods	203.0			197.6
	$	611.8		$	581.7
Other Current Assets:
Prepaid expenses	$	24.8		$	24.3
Value added and other income tax receivables	31.7			34.3
Other	32.8			63.6
	$	89.3		$	122.2
Property, plant and equipment, net: (1)
Land	$	52.3		$	67.4
Buildings	467.7			572.4
Machinery and equipment	1,918.4			1,979.4
Total property, plant and equipment	2,438.4			2,619.2
Less: Accumulated depreciation	(1,364.2		)	(1,515.9		)
	$	1,074.2		$	1,103.3
Accrued expenses:
Accrued payroll	$	91.3		$	102.9
Sales related reserves	54.2			64.9
Restructuring reserves	26.2			17.1
Accrued pension liability	10.4			7.4
Accrued interest	1.9			0.6
Other	36.3			63.8
	$	220.3		$	256.7

(1) Included in property, plant and equipment are $8.7 million of fixed assets that are held-for-sale as of December 31, 2013.

Warranty Reserves

The activity related to the Company's warranty reserves for 2011, 2012 and 2013 follows (in millions):

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
Provision	4.4
Usage	(8.6		)
Balance as of December 31, 2013	$	6.0