XML 32 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2011
Commitments and Contingencies.  
Schedule of environmental remediation reserve activity

 

 

 

 

For the year ended

 

(In millions)

 

December 31,
2011

 

December 31,
2010

 

December 31,
2009

 

Beginning remediation accrual balance

 

$

7.3

 

$

8.3

 

$

9.2

 

Current period expenses (a)

 

3.4

 

3.8

 

1.9

 

Cash expenditures

 

(5.7

)

(4.8

)

(2.8

)

Ending remediation accrual balance

 

$

5.0

 

$

7.3

 

$

8.3

 

 

 

 

 

 

 

 

 

Capital expenditures for environmental matters

 

$

4.1

 

$

1.7

 

$

4.8

 

 

(a) 2011 and 2010 include $2.7 million and $3.5 million, respectively, of expenses for accelerating the completion of the remediation at the Lodi, New Jersey site.

Schedule of product warranty

 

(In millions)

 

Product
Warranties

 

Balance as of December 31, 2008

 

$

3.8

 

Warranty expense

 

0.6

 

Deductions and other

 

(0.7

)

Balance as of December 31, 2009

 

$

3.7

 

Warranty expense

 

1.9

 

Deductions and other

 

(1.3

)

Balance as of December 31, 2010

 

$

4.3

 

Warranty expense

 

2.0

 

Deductions and other

 

(0.6

)

Balance as of December 31, 2011

 

$

5.7