XML 33 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
 12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Analysis of Restructuring Reserves Included in Other Accrued Liabilities
Restructuring reserves are included within other current liabilities on the Company’s consolidated balance sheets. The
following table summarizes the changes in the Company’s restructuring reserves:
(in millions)
Severance
(2012 Plan)
 
Severance
(2013 Plan)
 
Total
Balance as of December 31, 2011
$
—

 
$
—

 
$
—

Charges to restructuring expenses
1.5

 
—

 
1.5

Cash payments
(0.5
)
 
—

 
(0.5
)
Balance as of December 31, 2012
1.0

 
—

 
1.0

Charges to restructuring expenses
—

 
1.5

 
1.5

Adjustments
(0.8
)
 
—

 
(0.8
)
Cash payments
(0.2
)
 
—

 
(0.2
)
Balance as of December 31, 2013
$
—

 
$
1.5

 
$
1.5