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Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2012
Restructuring Accrual Activity

The following summarizes restructuring accrual activity for the years ended December 31, 2012, 2011 and 2010:

 

     Employee
Related
Costs
    Tenancy
and Other
Costs
    Total
Restructuring
Costs
 
     (In millions)  

Balance at January 1, 2010

   $ 0.4      $ 0.5      $ 0.9   

Restructuring charges

     12.5        —         12.5   

Cash payments

     (0.6     (0.4     (1.0

Adjustments for pension and other post-retirement termination non-cash charges

     (12.1     —         (12.1

Reclassifications

     (0.1     0.1        —    
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

   $ 0.1      $ 0.2      $ 0.3   

Restructuring charges

     11.1        —         11.1   

Cash payments

     (5.3     (0.2     (5.5

Adjustments for pension and other post-retirement termination non-cash charges

     (1.4     —         (1.4
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2011

   $ 4.5      $ —       $ 4.5   

Restructuring charges

     1.3        0.2        1.5   

Reduction to reserve

     (0.4     —         (0.4

Cash payments

     (4.4     (0.2     (4.6
  

 

 

   

 

 

   

 

 

 

Balance at December 31, 2012

   $ 1.0      $ —       $ 1.0