XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
6 Months Ended
Jun. 30, 2014
Restructuring and Related Activities [Abstract]  
Summary of Changes Restructuring Reserves
The following tables summarize the changes in the Company’s restructuring reserves, which are included within other current liabilities on the Company’s condensed consolidated balance sheets:
 
Severance
Balance at December 31, 2013
$
1.5

Cash payments
(0.3
)
Adjustments
(0.2
)
Balance at March 31, 2014
$
1.0

Cash payments
(0.5
)
Adjustments
0.1

Balance at June 30, 2014
$
0.6