Reorganization Costs

3 Months Ended

Mar. 31, 2013

13. Reorganization Costs

The Company did not incur any reorganization costs for both the three months ended March 31, 2013 and 2012.

Accrued Reorganization Costs

Details and the activity related to accrued reorganization costs as of and for the three months ended March 31, 2013 are as follows:


(in millions)	Accrual Balance at December 31, 2012		Reorganization Costs, net		Payments			Foreign Currency and Other			Accrual Balance at March 31, 2013
Severance and other employee-related	$	12.9	$	—	$	(1.9	)	$	—		$	11.0
Other costs		12.8		—		(0.7	)		(0.1	)		12.0

Total	$	25.7	$	—	$	(2.6	)	$	(0.1	)	$	23.0

- 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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