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Restructuring Actions | 9 Months Ended
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Sep. 30, 2012
Restructuring Actions [Abstract] |
Restructuring, Impairment, and Other Activities Disclosure [Text Block] | RESTRUCTURING ACTIONS A summary of the restructuring related activity for the nine months ended September 30, 2012 is shown below (in millions):
|  | One-time |  | Asset |  | Other |  |
|  | Termination |  | Retirement |  | Restructuring |  |
|  | Benefits |  | Obligations |  | Actions |  | Total
Accrual as of December 31, 2011 |  | $ | 0.3 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | 0.9 |
Charges |  | 1.7 |  |  | — |  |  | 22.9 |  |  | 24.6 |
Cash utilization |  | (1.5 | ) |  | (0.1 | ) |  | (22.9 | ) |  | (24.5 | )
Accrual adjustments |  | (0.4 | ) |  | — |  |  | — |  |  | (0.4 | )
Accrual as of September 30, 2012 |  | $ | 0.1 |  |  | $ | 0.5 |  |  | $ | — |  |  | $ | 0.6 |
In the nine months ended September 30, 2012, we incurred charges for the redeployment of assets and other related costs associated with the closure of our Detroit Manufacturing Complex (DMC) and Cheektowaga Manufacturing Facility (CKMF). We expensed and paid $22.9 million in the first nine months of 2012, related to these actions. We expect to make payments of approximately $0.1 million during the remainder of 2012 related to the remaining restructuring accrual.

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- Definition The entire disclosure for aggregate costs incurred during the period for restructuring, remediation, implementation, integration and asset impairment activities. Description of restructuring activities such as exit and disposal activities, could 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. This would also include disclosure of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. + References No definition available. + Details
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Period Type: | duration