Impairments, Restructuring Charges, and Other Items (Tables)

3 Months Ended

Mar. 31, 2013

Restructuring, Settlement and Impairment Provisions [Abstract]

Summary of impairment, restructuring, and other charges

The charges recorded as impairment, restructuring, and other charges for three months ended March 31, 2013 and 2012 are as follows:



	Three Months Ended March 31,
(in millions)	2013		2012
Severance, restructuring costs, and special termination benefits	$	2.3	$	1.2
Business process re-engineering	0.6		—
Reserve for former corporate headquarters	0.5		—
Total impairments, restructuring charges, and other items	$	3.4	$	1.2

Activities for accrued impairment, restructuring charges and other items

The following table reconciles activities for the three months ended March 31, 2013 for accrued impairment, restructuring charges and other items.



(in millions)	Severance			Other			Total
Balance at January 1, 2013	$	0.1		$	1.5		$	1.6
Accruals	2.3			1.1			3.4
Payments	(1.4		)	(0.8		)	(2.2		)
Balance at March 31, 2013	$	1.0		$	1.8		$	2.8

- 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.

+ References+ Details