Reorganization Costs (Tables)

12 Months Ended

Dec. 31, 2011


	2011
(in millions)	Employee Terminations		Other Charges		Impairment		Total
Outdoor Solutions	$	5.6	$	7.9	$	—	$	13.5
Consumer Solutions		—		2.1		—		2.1
Branded Consumables		3.4		3.0		—		6.4
Process Solutions		1.0		0.4		—		1.4

	$	10.0	$	13.4	$	—	$	23.4


	2009
(in millions)	Employee Terminations		Other Charges		Impairment		Total
Outdoor Solutions	$	23.5	$	20.8	$	4.2	$	48.5
Consumer Solutions		2.9		0.9		—		3.8

	$	26.4	$	21.7	$	4.2	$	52.3

Accrued Reorganization Costs


(in millions)	Accrual Balance at December 31, 2010		Reorganization Costs		Payments			Foreign Currency and Other			Accrual Balance at December 31, 2011
Severance and other employee-related(1)	$	0.5	$	10.0	$	(3.0	)	$	(0.2	)	$	7.3
Other costs(2)		9.5		13.4		(12.7	)		(0.3	)		9.9

Total	$	10.0	$	23.4	$	(15.7	)	$	(0.5	)	$	17.2


(in millions)	Accrual Balance at December 31, 2009		Reorganization Costs		Payments			Foreign Currency and Other			Accrual Balance at December 31, 2010
Severance and other employee-related	$	10.7	$	—	$	(9.9	)	$	(0.3	)	$	0.5
Other costs		18.7		—		(10.0	)		0.8			9.5

Total	$	29.4	$	—	$	(19.9	)	$	0.5		$	10.0

(1)	For 2011, the total headcount underlying these costs is approximately 330. At December 31, 2011, approximately 65 employees have not been terminated under the plans. Substantially all of the amounts accrued at December 31, 2011 for severance and other employee-related will be paid in 2012.

(2)	Amounts accrued at December 31, 2011 for other costs (principally lease costs) are expected to be paid through 2015.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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