XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Charges, Net (Tables)
 12 Months Ended
Dec. 31, 2013
Other Charges, Net  
Components of other charges, net

The components of other charges, net for the years ended December 31, 2013, 2012 and 2011, were as follows (in millions):

 
   2013   2012   2011  

Acquisition-related charges

   $ 3.6   $ (0.1 ) $ 1.2  

Transition-related charges incurred in connection with acquired businesses

     —     —     3.0  

Professional fees incurred in connection with internal investigation

     6.1     11.1     4.3  

Factory relocation charges

     0.7     2.0     —  

Restructuring charges

     18.2     0.5     1.0  

Other charges, net

     —     0.4     0.2  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

   $ 28.6   $ 13.9   $ 9.7  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
Schedule of changes in the restructuring reserves

The following table sets forth the changes in the restructuring reserves for the years ended December 31, 2013 and 2012 (in millions):

 
   Total   Severance   Exit Costs   Provisions for
Excess
Inventory		  

Balance at December 31, 2011

   $ 1.3   $ 0.9   $ 0.1   $ 0.3  

Restructuring charges

     0.5     0.2     0.3     —  

Cash payments

     (0.4 )   (0.2 )   (0.1 )   (0.1 )

Non-cash adjustments

     (0.2 )   —     —     (0.2 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance at December 31, 2012

     1.2     0.9     0.3     —  

Restructuring charges

     25.3     17.9     5.3     2.1  

Cash payments

     (15.4 )   (10.9 )   (4.5 )   —  

Non-cash adjustments

     (0.1 )   —     —     (0.1 )

Foreign currency impact

     0.5     0.5     —     —  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance at December 31, 2013

   $ 11.5   $ 8.4   $ 1.1   $ 2.0  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​