Restructuring and Impairment Charges (Tables)

3 Months Ended

Mar. 31, 2013

Net Restructuring and Impairment Charges

For the three months ended March 31, 2013 and 2012, the Company’s net restructuring and impairment charges were as follows:

	March 31, 2013								March 31, 2012
	Employee		Other						Employee			Other
	Terminations		Charges		Impairment		Total		Terminations			Charges			Impairment			Total
U.S. Print and Related Services	$	7.1	$	8.5	$	3.9	$	19.5	$	28.4	$		3.3	$		8.0	$		39.7
International		1.7		0.5		(0.2)		2.0		3.8			0.6			1.0			5.4
Corporate		-		0.8		0.4		1.2		4.6			-			0.3			4.9
Total	$	8.8	$	9.8	$	4.1	$	22.7	$	36.8	$		3.9	$		9.3	$		50.0

Restructuring Reserve

Activity impacting the Company’s restructuring reserve for the three months ended March 31, 2013 was as follows:

					Foreign
	December 31,		Restructuring		Exchange and		Cash		March 31,
	2012		Charges		Other		Paid		2013
Employee terminations	$	23.4	$	8.8	$	-	$	(9.1)	$	23.1
Multi-employer pension withdrawal obligations		25.1		5.5		-		(0.7)		29.9
Lease terminations and other		30.0		4.3		0.6		(7.0)		27.9
Total	$	78.5	$	18.6	$	0.6	$	(16.8)	$	80.9

- 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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