Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 29, 2012

Summary Of Restructuring And Other Charges

The following table summarizes restructuring and other charges recorded for the plans mentioned above, as well as adjustments to reserves recorded for prior restructurings:

	Second Quarter					Six Months
	6/29/12			7/1/11		6/29/12		7/1/11
Severance and other termination benefits	$	(2.0	)	$	—	$	22.1	$	1.2
Facility and other exit costs		2.9			—		35.9		(0.2	)
Accelerated amortization of intangible assets		—			—		47.7		—
Other obligations		—			—		1.2		—
Total restructuring and other charges	$	0.9		$	—	$	106.9	$	1.0

Summary Of Restructuring And Other Charges Activity By Segment

The following table summarizes restructuring and other charges activity by segment for the second quarter and the first six months of 2012 and the status of the reserves at June 29, 2012:

			Second Quarter Activity
	Balance at 3/30/12		Restructuring Expense			Cash Payments			Other Activities1			Balance at 6/29/12
2012 Restructuring Plan
Optical	$	3.0	$	(0.3	)	$	(0.7	)	$	(0.1	)	$	1.9
Data		16.7		1.9			(7.5	)		(2.4	)		8.7
Access		1.1		(0.1	)		(0.2	)		—			0.8
Services		2.0		(0.7	)		(0.6	)		—			0.7
Subtotal 2012 Restructuring Plan		22.8		0.8			(9.0	)		(2.5	)		12.1
2011 Restructuring Plan
Optical		2.8		1.5			(1.8	)		(0.5	)		2.0
Data		4.2		—			(1.3	)		(0.1	)		2.8
Access		0.9		(0.1	)		(0.3	)		—			0.5
Services		1.7		(1.3	)		0.1			—			0.5
Subtotal 2011 Restructuring Plan		9.6		0.1			(3.3	)		(0.6	)		5.8
Previous Restructuring Plans
Optical		0.3		—			(0.1	)		—			0.2
Data		1.7		—			(0.2	)		—			1.5
Access		2.3		—			(0.1	)		—			2.2
Services		0.1		—			—			—			0.1
Subtotal Previous Restructuring Plans		4.4		—			(0.4	)		—			4.0
Total Restructuring Plans	$	36.8	$	0.9		$	(12.7	)	$	(3.1	)	$	21.9

			Six Months Activity
	Balance at 12/30/11		Restructuring Expense			Cash Payments			Other Activities1			Balance at 6/29/12
2012 Restructuring Plan
Optical	$	—	$	4.0		$	(1.2	)	$	(0.9	)	$	1.9
Data		—		98.2			(15.2	)		(74.3	)		8.7
Access		—		1.3			(0.4	)		(0.1	)		0.8
Services		—		1.8			(1.1	)		—			0.7
Subtotal 2012 Restructuring Plan		—		105.3			(17.9	)		(75.3	)		12.1
2011 Restructuring Plan
Optical		4.4		1.6			(3.4	)		(0.6	)		2.0
Data		5.5		—			(2.5	)		(0.2	)		2.8
Access		1.1		—			(0.6	)		—			0.5
Services		1.6		0.1			(1.2	)		—			0.5
Subtotal 2011 Restructuring Plan		12.6		1.7			(7.7	)		(0.8	)		5.8
Previous Restructuring Plans
Optical		0.4		(0.1	)		(0.1	)		—			0.2
Data		1.9		—			(0.4	)		—			1.5
Access		2.6		—			(0.4	)		—			2.2
Services		0.2		—			(0.1	)		—			0.1
Subtotal Previous Restructuring Plans		5.1		(0.1	)		(1.0	)		—			4.0
Total Restructuring Plans	$	17.7	$	106.9		$	(26.6	)	$	(76.1	)	$	21.9

¹ Other activities include accelerated amortization related to abandoned intangible assets, accelerated depreciation of property, plant and equipment to be disposed, the effects of currency translation as well as other changes that do not flow through restructuring expense.