Restructuring and Other Charges (Tables)

12 Months Ended

Dec. 28, 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 for prior restructurings:

	2012		2011		2010
Severance and other termination benefits	$	32.9	$	15.9	$	6.9
Facility and other exit costs		37.3		3.8		2.6
Accelerated amortization of intangible assets		47.7		—		—
Other obligations		1.1		0.6		—
Total restructuring and other charges	$	119.0	$	20.3	$	9.5

Summary Of Restructuring And Other Charges Activity By Segment

The following table summarizes our restructuring and other charges activity by segment during 2012 and 2011 and the status at year-end:

	Balance at 12/30/11		Restructuring Expense			Cash Payments			Other Activities 1			Balance at 12/28/12
2012 Restructuring Plans
Optical	$	—	$	7.0		$	(2.2	)	$	(0.9	)	$	3.9
Data		—		103.8			(18.6	)		(76.6	)		8.6
Access		—		2.4			(0.7	)		(0.2	)		1.5
Services		—		5.0			(2.2	)		—			2.8
Subtotal 2012 Restructuring Plans		—		118.2			(23.7	)		(77.7	)		16.8
2011 Restructuring Plan
Optical		4.4		1.7			(5.1	)		(0.6	)		0.4
Data		5.5		—			(3.4	)		(0.2	)		1.9
Access		1.1		0.1			(0.9	)		—			0.3
Services		1.6		(0.3	)		(1.3	)		—			—
Subtotal 2011 Restructuring Plan		12.6		1.5			(10.7	)		(0.8	)		2.6
Previous Restructuring Plans
Optical		0.4		(0.1	)		(0.1	)		—			0.2
Data		1.9		—			(0.7	)		—			1.2
Access		2.6		(0.6	)		(0.9	)		—			1.1
Services		0.2		—			(0.2	)		—			—
Subtotal Previous Restructuring Plans		5.1		(0.7	)		(1.9	)		—			2.5
Total All Restructuring Plans	$	17.7	$	119.0		$	(36.3	)	$	(78.5	)	$	21.9

	Balance at 12/31/10		Restructuring Expense			Cash Payments			Other Activities 1			Balance at 12/30/11
2011 Restructuring Plan
Optical	$	—	$	6.8		$	(1.5	)	$	(0.9	)	$	4.4
Data		—		7.2			(1.3	)		(0.4	)		5.5
Access		—		1.7			(0.5	)		(0.1	)		1.1
Services		—		4.0			(2.3	)		(0.1	)		1.6
Subtotal 2011 Restructuring Plan		—		19.7			(5.6	)		(1.5	)		12.6
2010 Restructuring Plans
Optical		1.1		0.2			(1.2	)		—			0.1
Data		0.8		0.4			(1.1	)		—			0.1
Access		0.5		—			(0.4	)		—			0.1
Services		—		0.2			(0.2	)		—			—
Subtotal 2010 Restructuring Plans		2.4		0.8			(2.9	)		—			0.3
Previous Restructuring Plans
Optical		1.8		(1.1	)		(0.4	)		—			0.3
Data		2.9		(0.4	)		(0.6	)		(0.1	)		1.8
Access		3.2		0.8			(1.4	)		(0.1	)		2.5
Services		0.5		0.5			(0.8	)		—			0.2
Subtotal Previous Restructuring Plans		8.4		(0.2	)		(3.2	)		(0.2	)		4.8
Total All Restructuring Plans	$	10.8	$	20.3		$	(11.7	)	$	(1.7	)	$	17.7

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.