Restructuring, Impairment and Other Charges (Tables)

3 Months Ended

Mar. 31, 2014

Net Restructuring, Impairment and Other Charges

For the three months ended March 31, 2014 and 2013, the Company recorded the following net restructuring, impairment and other charges:

Three Months Ended March 31, 2014	Employee Terminations		Other Restructuring Charges		Total Restructuring Charges		Impairment			Other Charges		Total
Publishing and Retail Services	$	0.2	$	2.1	$	2.3	$	2.2		$	16.3	$	20.8
Variable Print		11.1		0.9		12.0		4.5			4.1		20.6
Strategic Services		1.0		0.5		1.5		—			0.1		1.6
International		1.1		0.5		1.6		—			—		1.6
Corporate		0.5		0.1		0.6		—			—		0.6
Total	$	13.9	$	4.1	$	18.0	$	6.7		$	20.5	$	45.2
Three Months Ended March 31, 2013	Employee Terminations		Other Restructuring Charges		Total Restructuring Charges		Impairment			Other Charges		Total
Publishing and Retail Services	$	3.5	$	6.6	$	10.1	$	3.2		$	—	$	13.3
Variable Print		1.4		1.0		2.4		0.3			—		2.7
Strategic Services		—		0.7		0.7		0.4			—		1.1
International		1.7		0.5		2.2		(0.2	)		—		2.0
Corporate		2.2		1.0		3.2		0.4			—		3.6
Total	$	8.8	$	9.8	$	18.6	$	4.1		$	—	$	22.7

Restructuring Reserve

The restructuring reserve as of December 31, 2013 and March 31, 2014, and changes during the three months ended March 31, 2014, were as follows:

	December 31, 2013		Restructuring Charges		Foreign Exchange and Other			Cash Paid			March 31, 2014
Employee terminations	$	19.7	$	13.9	$	1.3		$	(6.9	)	$	28.0
Multi-employer pension plan withdrawal obligations		36.8		0.5		—			(1.2	)		36.1
Lease terminations and other		21.1		3.6		(0.1	)		(6.3	)		18.3
Total	$	77.6	$	18.0	$	1.2		$	(14.4	)	$	82.4