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Restructuring Actions
9 Months Ended
Sep. 30, 2011
Restructuring Actions [Abstract] 
Schedule of Restructuring Reserve by Type of Cost [Text Block]
RESTRUCTURING ACTIONS

A summary of the restructuring related activity for the nine months ended September 30, 2011 is shown below (in millions):
 
 
One-time
 
Asset
 
Contract
 
Asset
 
Indirect
 
Other
 
 
 
 
Termination
 
Retirement
 
Related
 
Impairment
 
Inventory
 
Restructuring
 
 
 
 
Benefits
 
Obligations
 
Costs
 
Charges
 
Obsolescence
 
Actions
 
Total
Accrual as of December 31, 2010
 
$
1.2

 
$
1.4

 
$
12.2

 
$
—

 
$
—

 
$
—

 
$
14.8

    Charges
 
—

 
0.1

 
—

 
8.1

 
0.6

 
1.5

 
10.3

    Cash utilization
 
(0.7
)
 
(0.7
)
 
(5.4
)
 
—

 
—

 
(1.5
)
 
(8.3
)
    Non-cash utilization
 
—

 
—

 
—

 
(8.1
)
 
(0.6
)
 
—

 
(8.7
)
    Accrual adjustments
 
(0.1
)
 
0.1

 
—

 
—

 
—

 
—

 
—

Accrual as of September 30, 2011
 
$
0.4

 
$
0.9

 
$
6.8

 
$
—

 
$
—

 
$
—

 
$
8.1


In the third quarter of 2011, we recorded asset impairment charges and indirect inventory obsolescence of $8.7 million as a result of the announced closure of our Cheektowaga Manufacturing Facility (CKMF).

In the third quarter of 2011, we incurred charges related to the redeployment of assets and other related costs associated with the closure of our Detroit Manufacturing Complex and CKMF. We expensed and paid $1.5 million in the third quarter of 2011, related to these actions.

We expect to make payments of approximately $7 million during the remainder of 2011 and $1 million in 2012 related to the remaining restructuring accrual.