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Restructuring and Relocation Activities (Tables)

6 Months Ended

Jun. 30, 2015

Restructuring Cost And Reserve [Line Items]

Restructuring and Relocation Activities

The following table details our restructuring activities:

	Three Months Ended June 30,																												Six Months Ended June 30,
	2015																2014												2015																2014
(In millions)	IOP				EQIP				Fusion				Total				IOP				EQIP				Total				IOP				EQIP				Fusion				Total				IOP				EQIP				Total
Other associated costs	$	1.0			$	2.5			$	7.1			$	10.6			$	0.6			$	8.8			$	9.4			$	2.9			$	6.2			$	10.1			$	19.2			$	2.0			$	12.4			$	14.4
Restructuring charges		0.3				1.3				15.3				16.9				4.2				9.9				14.1				—				(5.6	)			35.2				29.6				5.5				14.7				20.2
Total	$	1.3			$	3.8			$	22.4			$	27.5			$	4.8			$	18.7			$	23.5			$	2.9			$	0.6			$	45.3			$	48.8			$	7.5			$	27.1			$	34.6

FUSION [Member]

Restructuring Cost And Reserve [Line Items]

Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining

The restructuring accrual, spending and other activity for the six months ended June 30, 2015 and the accrual balance remaining at June 30, 2015 related to this program were as follows (in millions):

Fusion restructuring accrual at December 31, 2014		$	5.5
Accrual and accrual adjustments			35.2
Cash payments during 2015			(4.3	)
Effect of changes in foreign currency exchange rates			(0.5	)
Fusion restructuring accrual at June 30, 2015		$	35.9

EQIP [Member]

Restructuring Cost And Reserve [Line Items]

Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining

The restructuring accrual, spending and other activity for the six months ended June 30, 2015 and the accrual balance remaining at June 30, 2015 related to this program were as follows (in millions):

EQIP restructuring accrual at December 31, 2014		$	41.9
Accrual and accrual adjustments			(5.6	)
Cash payments during 2015			(18.0	)
Effect of changes in foreign currency exchange rates			(2.6	)
EQIP restructuring accrual at June 30, 2015		$	15.7

IOP [Member]

Restructuring Cost And Reserve [Line Items]

Components of Restructuring Accrual, Spending and Other Activity and Accrual Balance Remaining

The restructuring accrual, spending and other activity for the six months ended June 30, 2015 and the accrual balance remaining at June 30, 2015 related to this program were as follows (in millions):

IOP restructuring accrual at December 31, 2014		$	13.1
Accrual and accrual adjustments			—
Cash payments during 2015			(5.4	)
Effect of changes in foreign currency exchange rates			(0.7	)
IOP restructuring accrual at June 30, 2015		$	7.0

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



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