Restructuring Activities (Tables)

12 Months Ended

Dec. 31, 2011

Liabilities And Cash Costs For Restructuring Activities


(In millions)	Severance Liability			Contract Termination Costs			Other Exit and Disposal Costs			Total
Balance at December 31, 2009	$	2.7		$	5.7		$	0.9		$	9.3
Costs incurred and charged to expenses		0.0			2.9			0.0			2.9
Adjustments related to the North Brunswick Lease		0.0			2.1			0.7			2.8
Costs paid or settled		(2.7	)		(6.0	)		(1.2	)		(9.9	)

Liability Balance at December 31, 2010	$	0.0		$	4.7		$	0.4		$	5.1
Costs incurred and charged to expenses		0.0			0.2			0.0			0.2
Adjustments related to the North Brunswick Lease		0.0			1.3			0.7			2.0
Costs paid or settled		0.0			(1.7	)		(0.2	)		(1.9	)

Liability Balance at December 31, 2011	$	0.0		$	4.5		$	0.9		$	5.4

Cumulative restructuring costs incurred to date	$	3.0		$	13.0		$	3.2		$	19.2

- 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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