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Description of Business: (Tables)
6 Months Ended
Jun. 30, 2013
Description of Business:  
Schedule of breakdown of separation cash outflows

The breakdown of Separation cash outflows for the year ended December 31, 2012 were as follows (in millions):

 

 

 

Separation Cash Outflows

 

Capital distribution to A&B(1)

 

$

155.7

 

Separation costs(2)

 

8.6

 

Capitalized debt financing costs

 

1.9

 

Total cash outflow related to the Separation

 

$

166.2

 

 

 

(1) Includes a net distribution of $4.3 million that was paid out during the second half of 2012 related to the settlement of certain liabilities of the Former Parent Company.

 

(2) Of the $8.6 million in Separation costs, $2.5 million were recorded during the three months ended March 31, 2012, $5.8 million were recorded during the three months ended June 30, 2012, and $0.3 million were recorded during the three months ended September 30, 2012.