Reorganization Costs

6 Months Ended

Jun. 30, 2012

13. Reorganization Costs

The Company did not incur any reorganization costs for both the three and six months ended June 30, 2012 and 2011.

Accrued Reorganization Costs

Details and the activity related to accrued reorganization costs as of and for the six months ended June 30, 2012 are as follows:


(in millions)	Accrual Balance at December 31, 2011		Reorganization Costs, net		Payments			Foreign Currency and Other			Accrual Balance at June 30, 2012
Severance and other employee-related	$	7.3	$	—	$	(5.8	)	$	0.3		$	1.8
Other costs		9.9		—		(2.0	)		(0.3	)		7.6

Total	$	17.2	$	—	$	(7.8	)	$	—		$	9.4

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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