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Restructuring and Other Charges, Net | 6 Months Ended
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Jun. 30, 2013
Restructuring and Other Charges, Net |
Restructuring and Other Charges, Net | 5. Restructuring and Other Charges, Net The Company’s Board of Directors approves all major restructuring programs that involve the discontinuance of product lines or the shutdown of facilities. From time to time, the Company takes additional restructuring actions, including involuntary terminations that are not part of a major program. The Company accounts for these costs in the period that the individual employees are notified or the liability is incurred. These costs are included in restructuring and other charges in the Company’s consolidated statements of operations. The Company also periodically initiates other actions which are not part of a major program. In December 2012 and the first six months of 2013, the Company initiated restructuring activities in Europe to relocate certain manufacturing activities. Total expected costs are $6.0 million, including severance and relocation costs. The net after tax charge of $4.2 million will be incurred through mid-2014. A summary of the pre-tax cost by restructuring program is as follows:
|  | Second Quarter Ended |  | Six Months Ended |
|  | June 30, 2013 |  | July 1, 2012 |  | June 30, 2013 |  | July 1, 2012 |
|  | (in millions) |
Restructuring costs: |  |  |  |  |  |  |  |  |
2010 Actions |  | $ | 0.1 |  | $ | 0.1 |  | $ | 0.1 |  | $ | 0.1 |
2011 Actions |  | — |  | 0.1 |  | — |  | 0.6 |
Other Actions |  | 1.9 |  | 0.9 |  | 4.1 |  | 1.6 |
Total restructuring charges |  | 2.0 |  | 1.1 |  | 4.2 |  | 2.3 |
Other charges related to impairments |  | — |  | 0.1 |  | — |  | 0.6 |
Total restructuring and other charges, net |  | $ | 2.0 |  | $ | 1.2 |  | $ | 4.2 |  | $ | 2.9 |
The Company recorded pre-tax restructuring and other charges, net in its business segments as follows:
|  | Second Quarter Ended |  | Six Months Ended |
|  | June 30, 2013 |  | July 1, 2012 |  | June 30, 2013 |  | July 1, 2012 |
|  | (in millions) |
North America |  | $ | 0.1 |  | $ | 0.4 |  | $ | 0.3 |  | $ | 0.8 |
EMEA |  | 1.9 |  | 0.8 |  | 3.9 |  | 2.1 |
Total |  | $ | 2.0 |  | $ | 1.2 |  | $ | 4.2 |  | $ | 2.9 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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