Restructuring, Impairment and Other Charges (Tables)

6 Months Ended

Jun. 30, 2014

Net Restructuring, Impairment and Other Charges

For the three months ended June 30, 2014 and 2013, the Company recorded the following net restructuring, impairment and other charges:

			Other		Total
Three Months Ended	Employee		Restructuring		Restructuring				Other
June 30, 2014	Terminations		Charges		Charges		Impairment		Charges		Total
Publishing and Retail Services	$	0.2	$	1.7	$	1.9	$	1.4	$	—	$	3.3
Variable Print		3.0		2.5		5.5		0.7		—		6.2
Strategic Services		1.4		1.0		2.4		—		3.8		6.2
International		2.9		0.1		3.0		1.0		—		4.0
Corporate		1.6		1.5		3.1		—		—		3.1
Total	$	9.1	$	6.8	$	15.9	$	3.1	$	3.8	$	22.8

			Other		Total
Three Months Ended	Employee		Restructuring		Restructuring				Other
June 30, 2013	Terminations		Charges		Charges		Impairment		Charges		Total
Publishing and Retail Services	$	—	$	1.2	$	1.2	$	1.3	$	—	$	2.5
Variable Print		0.4		6.2		6.6		0.1		—		6.7
Strategic Services		1.6		0.6		2.2		1.4		—		3.6
International		3.9		0.8		4.7		0.9		—		5.6
Corporate		1.4		—		1.4		—		—		1.4
Total	$	7.3	$	8.8	$	16.1	$	3.7	$	—	$	19.8

For the six months ended June 30, 2014 and 2013, the Company recorded the following net restructuring, impairment and other charges:

			Other		Total
Six Months Ended	Employee		Restructuring		Restructuring				Other
June 30, 2014	Terminations		Charges		Charges		Impairment		Charges		Total
Publishing and Retail Services	$	0.4	$	3.8	$	4.2	$	3.6	$	16.3	$	24.1
Variable Print		14.1		3.4		17.5		5.2		4.1		26.8
Strategic Services		2.4		1.5		3.9		—		3.9		7.8
International		4.0		0.6		4.6		1.0		—		5.6
Corporate		2.1		1.6		3.7		—		—		3.7
Total	$	23.0	$	10.9	$	33.9	$	9.8	$	24.3	$	68.0

			Other		Total
Six Months Ended	Employee		Restructuring		Restructuring				Other
June 30, 2013	Terminations		Charges		Charges		Impairment		Charges		Total
Publishing and Retail Services	$	3.5	$	7.8	$	11.3	$	4.5	$	—	$	15.8
Variable Print		1.8		7.2		9.0		0.4		—		9.4
Strategic Services		1.6		1.3		2.9		1.8		—		4.7
International		5.6		1.3		6.9		0.7		—		7.6
Corporate		3.6		1.0		4.6		0.4		—		5.0
Total	$	16.1	$	18.6	$	34.7	$	7.8	$	—	$	42.5

Restructuring Reserve

The restructuring reserve as of December 31, 2013 and June 30, 2014, and changes during the six months ended June 30, 2014, were as follows:

					Foreign
	December 31,		Restructuring		Exchange and		Cash			June 30,
	2013		Charges		Other		Paid			2014
Employee terminations	$	19.7	$	23.0	$	1.8	$	(17.3	)	$	27.2
Multi-employer pension withdrawal obligations		36.8		2.2		—		(2.4	)		36.6
Lease terminations and other		21.1		8.7		1.4		(11.8	)		19.4
Total	$	77.6	$	33.9	$	3.2	$	(31.5	)	$	83.2