Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 28, 2013

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
	6/28/13		6/29/12			6/28/13		6/29/12
Severance and other termination benefits	$	0.4	$	(2.0	)	$	16.2	$	22.1
Facility and other exit costs		—		2.9			14.7		35.9
Other obligations		0.1		—			4.3		1.2
Accelerated amortization of intangible assets		—		—			—		47.7
Total restructuring and other charges	$	0.5	$	0.9		$	35.2	$	106.9

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 2013 and the status of the reserves at June 28, 2013:

			Second Quarter Activity
	Balance at 3/29/13		Restructuring Expense			Cash Payments			Other Activities 1			Balance at 6/28/13
2013 Restructuring Plan
Optical	$	0.6	$	0.1		$	(0.4	)	$	—		$	0.3
Data		15.4		3.4			(7.4	)		(2.4	)		9.0
Access		—		—			—			—			—
Services		0.3		—			(0.3	)		—			—
Subtotal 2013 Restructuring Plan		16.3		3.5			(8.1	)		(2.4	)		9.3
2012 Restructuring Plans
Optical		2.7		—			(1.3	)		—			1.4
Data		9.0		(3.9	)		(1.6	)		(0.8	)		2.7
Access		1.1		—			(0.4	)		—			0.7
Services		1.9		0.6			(1.2	)		—			1.3
Subtotal 2012 Restructuring Plans		14.7		(3.3	)		(4.5	)		(0.8	)		6.1
Previous Restructuring Plans
Optical		0.3		0.3			0.1			—			0.7
Data		2.8		—			(0.4	)		—			2.4
Access		1.1		—			(0.4	)		—			0.7
Services		—		—			—			—			—
Subtotal Previous Restructuring Plans		4.2		0.3			(0.7	)		—			3.8
Total All Restructuring Plans	$	35.2	$	0.5		$	(13.3	)	$	(3.2	)	$	19.2

			Six Months Activity
	Balance at 12/28/12		Restructuring Expense			Cash Payments			Other Activities 1			Balance at 6/28/13
2013 Restructuring Plan
Optical	$	—	$	1.0		$	(0.7	)	$	—		$	0.3
Data		—		34.9			(11.8	)		(14.1	)		9.0
Access		—		—			—			—			—
Services		—		0.4			(0.4	)		—			—
Subtotal 2013 Restructuring Plan		—		36.3			(12.9	)		(14.1	)		9.3
2012 Restructuring Plans
Optical		3.9		(0.4	)		(2.1	)		—			1.4
Data		8.6		(1.7	)		(3.9	)		(0.3	)		2.7
Access		1.5		(0.1	)		(0.7	)		—			0.7
Services		2.8		0.5			(2.0	)		—			1.3
Subtotal 2012 Restructuring Plans		16.8		(1.7	)		(8.7	)		(0.3	)		6.1
Previous Restructuring Plans
Optical		0.6		0.3			(0.2	)		—			0.7
Data		3.1		0.3			(1.0	)		—			2.4
Access		1.4		—			(0.7	)		—			0.7
Services		—		—			—			—			—
Subtotal Previous Restructuring Plans		5.1		0.6			(1.9	)		—			3.8
Total All Restructuring Plans	$	21.9	$	35.2		$	(23.5	)	$	(14.4	)	$	19.2

¹ Other activities include 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.