Reorganization Costs (Tables)

12 Months Ended

Dec. 31, 2012

The Company did not incur any reorganization costs in 2010. Reorganization costs for 2012 and 2011 are as follows:


	2012
(in millions)	Employee Terminations		Other Charges		Total
Outdoor Solutions	$	2.4	$	10.2	$	12.6
Consumer Solutions		12.0		2.1		14.1
Branded Consumables		0.4		—		0.4

Total	$	14.8	$	12.3	$	27.1


	2011
(in millions)	Employee Terminations		Other Charges		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

Total	$	10.0	$	13.4	$	23.4

Accrued Reorganization Costs Activity

Accrued reorganization costs activity for 2012 and 2011 are as follows:


(in millions)	Accrual Balance at December 31, 2011		Reorganization Costs		Payments			Foreign Currency and Other			Accrual Balance at December 31, 2012
Severance and other employee-related(a)	$	7.3	$	14.8	$	(9.2	)	$	—		$	12.9
Other costs(b)		9.9		12.3		(9.3	)		(0.1	)		12.8

Total	$	17.2	$	27.1	$	(18.5	)	$	(0.1	)	$	25.7


(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(a)	$	0.5	$	10.0	$	(3.0	)	$	(0.2	)	$	7.3
Other costs(b)		9.5		13.4		(12.7	)		(0.3	)		9.9

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

(a)

For 2012 and 2011, the total headcount underlying these costs is approximately 2,460 and 330, respectively. At December 31, 2012, approximately 2,200 employees have not been terminated under the plans. The amounts accrued at December 31, 2012 for severance and other employee-related are expected to be paid through 2014.

(b)	Amounts accrued at December 31, 2012 for other costs (principally lease and contract termination 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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