XML 112 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring And Related Activities [Abstract]  
Restructuring and Restructuring Related Charges of Actual Costs

The following table displays the planned restructuring and restructuring-related charges with the realignment, as well as a summary of the actual costs incurred through December 31, 2011:

 

($ in millions)             April 2011 Plan    Planned
Costs
     Actual incurred
through
December 31,
2011
 

Workforce reduction

   $ 0.8      $ 0.7  

Total restructuring charge

   $ 0.8      $ 0.7  

The following table displays the planned restructuring and restructuring-related charges associated with the realignment, as well as a summary of the actual costs incurred through December 31, 2011:

 

($ in millions)             October 2011 Plan   Planned
Costs
    Actual Incurred
Through
December 31,
2011
 

Workforce reduction

  $ 2.2     $ 2.2  

Restructuring charge

    2.2       2.2  

Equipment relocation

    0.2       0.2  

Restructuring-related costs

    0.2       0.2  

Total restructuring and restructuring-related costs

  $ 2.4     $ 2.4  

The following table displays the planned restructuring and restructuring-related charges associated with the realignment, as well as a summary of the actual costs incurred through December 31, 2013:

 

($ in millions)         June 2012 Plan    Planned
Costs
     Actual Incurred
Through
December 31,
2013
 

Workforce reduction

   $ 2.1      $ 2.0  

Asset impairment charge

     1.2         1.4   

Other charge

     0.1         0.2   

Restructuring and impairment charges

   $ 3.4      $ 3.6  

Inventory write-down

   $ 0.6       $ 0.7   

Equipment relocation

     0.5        0.3   

Other charges

     0.5         0.6   

Restructuring-related charges

   $ 1.6      $ 1.6   

Total restructuring and restructuring-related charges

     5.0         5.2   

The following table displays the planned restructuring and restructuring-related charges associated with the realignment, as well as a summary of the actual costs incurred through December 31, 2013:

 

($ in millions)         December 2012 Plan   Planned
Costs
     Actual incurred
through
December 31,
2013
 

Workforce reduction

  $ 1.7       $ 1.8  

Asset impairment charge

    1.1         1.1   

Other charge

    0.3         0.4   

Restructuring and impairment charges

  $ 3.1       $ 3.3  

Inventory write-down

  $ 0.5       $ 0.5   

Equipment relocation

    0.1         0.3   

Other charges

    0.4         0.1   

Restructuring-related charges

  $ 1.0       $ 0.9   

Total restructuring and restructuring-related charges

    4.1         4.2   

The following table displays the planned restructuring and restructuring-related charges associated with the realignment, as well as a summary of the actual costs incurred through December 31, 2013:

 

($ in millions)             June 2013 Plan   Planned
Costs
    Actual incurred
through
December 31,
2013
 

Workforce reduction

  $ 8.3      $ 7.2  

Asset impairment charge

    3.0        3.8   

Other charges, including pension termination costs

    5.5        0.3   

Restructuring and impairment charges

  $ 16.8      $ 11.3  

Inventory write-down

  $ 0.8      $ 1.1   

Equipment relocation

    0.9        0.2   

Other charges

    0.1        0.3   

Restructuring-related charges

  $ 1.8      $ 1.6   

Total restructuring and restructuring-related charges

  $ 18.6      $ 12.9   

 

Restructuring Reserve Activity

The following table displays the restructuring reserve activity related to the realignment for the period ended December 31, 2011:

 

($ in millions)             April 2011 Plan        

Restructuring liability at January 1, 2011

   $  

Restructuring and restructuring-related charges, excluding asset impairments and write-offs

     0.7   

Cost paid

     (0.7

Restructuring liability at December 31, 2011

   $   

The following table displays the restructuring reserve activity related to the realignment for the period ended December 31, 2012:

 

($ in millions)             October 2011 Plan        

Restructuring liability at January 1, 2011

   $   

Restructuring and restructuring-related charges

     2.2   

Cost paid

     (2.2

Restructuring liability at December 31, 2012

   $   

The following table displays the restructuring reserve activity related to the realignment for the period ended December 31, 2013:

 

($ in millions)        June 2012 Plan        

Restructuring liability at January 1, 2013

   $ 0.1  

Restructuring and restructuring-related charges, excluding asset impairments and write-offs

       

Cost paid

     (0.1

Restructuring liability at December 31, 2013

   $   

The following table displays the restructuring reserve activity related to the realignment for the period ended December 31, 2013:

 

($ in millions)        December 2012 Plan        

Restructuring liability at January 1, 2013

   $ 1.6  

Restructuring and restructuring-related charges, excluding asset impairments and write-offs

     0.8   

Cost paid

     (2.4

Restructuring liability at December 31, 2013

   $   

 

The following table displays the restructuring reserve activity for the year ended December 31, 2013:

 

($ in millions)         June 2013 Plan        

Restructuring liability at April 1, 2013

   $  

Restructuring and restructuring-related charges, excluding asset impairments and write-offs

     8.0   

Cost paid

     (4.9

Restructuring liability at December 31, 2013

   $ 3.1