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RETURNS AND CHARGES ASSOCIATED WITH RESTRUCTURING ACTIVITIES (Tables)

3 Months Ended

Sep. 30, 2012

RETURNS AND CHARGES ASSOCIATED WITH RESTRUCTURING ACTIVITIES

Restructuring charges related to the program

		Three Months Ended September 30
(In millions)		2012			2011

Employee-related costs		$	0.1		$	2.2
Asset write-offs		—			0.1
Contract terminations		—			0.1
Other exit costs		0.2			0.6
Total restructuring charges		$	0.3		$	3.0

Schedule of aggregate restructuring charges

(In millions)		Employee- Related Costs			Asset Write-offs			Contract Terminations			Other Exit Costs			Total

Fiscal 2009		$	60.9		$	4.2		$	3.4		$	1.8		$	70.3
Fiscal 2010		29.3			11.0			2.3			6.2			48.8
Fiscal 2011		34.6			2.4			3.0			1.1			41.1
Fiscal 2012		37.1			1.7			12.6			2.2			53.6
Three months ended September 30, 2012		0.1			—			—			0.2			0.3
Charges recorded through September 30, 2012		$	162.0		$	19.3		$	21.3		$	11.5		$	214.1

Schedule of accrued restructuring charges and related activity under the restructuring program to date

(In millions)		Employee- Related Costs			Asset Write-offs			Contract Terminations			Other Exit Costs			Total

Charges		$	60.9		$	4.2		$	3.4		$	1.8		$	70.3
Cash payments		(7.5		)	—			(0.5		)	(1.6		)	(9.6		)
Non-cash write-offs		—			(4.2		)	—			—			(4.2		)
Translation adjustments		0.6			—			—			—			0.6
Other adjustments		(2.4		)	—			—			—			(2.4		)
Balance at June 30, 2009		51.6			—			2.9			0.2			54.7

Charges		29.3			11.0			2.3			6.2			48.8
Cash payments		(49.5		)	—			(5.1		)	(6.0		)	(60.6		)
Non-cash write-offs		—			(11.0		)	—			—			(11.0		)
Translation adjustments		(0.8		)	—			—			—			(0.8		)
Balance at June 30, 2010		30.6			—			0.1			0.4			31.1

Charges		34.6			2.4			3.0			1.1			41.1
Cash payments		(30.6		)	—			(2.4		)	(1.4		)	(34.4		)
Non-cash write-offs		—			(2.4		)	—			—			(2.4		)
Translation adjustments		1.2			—			(0.1		)	0.1			1.2
Balance at June 30, 2011		35.8			—			0.6			0.2			36.6

Charges		37.1			1.7			12.6			2.2			53.6
Cash payments		(23.6		)	—			(12.4		)	(2.0		)	(38.0		)
Non-cash write-offs		—			(1.7		)	—			—			(1.7		)
Translation adjustments		(1.4		)	—			—			0.1			(1.3		)
Balance at June 30, 2012		47.9			—			0.8			0.5			49.2

Charges		0.1			—			—			0.2			0.3
Cash payments		(8.8		)	—			(0.3		)	(0.3		)	(9.4		)
Translation adjustments		0.3			—			—			0.1			0.4
Balance at September 30, 2012		$	39.5		$	—		$	0.5		$	0.5		$	40.5

Total returns and charges associated with restructuring and other activities related to the program

		Three Months Ended September 30
(In millions)		2012			2011

Sales returns (included in Net Sales)		$	—		$	(0.7	)
Cost of sales		—			0.1
Restructuring charges		0.3			3.0
Other charges		0.1			1.7
Total charges associated with restructuring activities		$	0.4		$	4.1

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

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+ Details