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RETURNS AND CHARGES ASSOCIATED WITH RESTRUCTURING ACTIVITIES (Tables)
3 Months Ended
Sep. 30, 2013
RETURNS AND CHARGES ASSOCIATED WITH RESTRUCTURING ACTIVITIES  
Schedule of aggregate restructuring charges related to the Program

 

 

(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

 

Fiscal 2013

 

7.7

 

2.1

 

1.5

 

3.3

 

14.6

 

Three months ended September 30, 2013

 

0.1

 

 

1.1

 

 

1.2

 

Charges recorded through September 30, 2013

 

$

169.7

 

$

21.4

 

$

23.9

 

$

14.6

 

$

229.6

 

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

 

 

(In millions)

 

Employee-
Related

Costs

 

Asset
Write-offs

 

Contract
Terminations

 

Other Exit
Costs

 

Total

 

Balance at June 30, 2013

 

$

27.5

 

$

 

$

0.2

 

$

0.7

 

$

28.4

 

Charges

 

0.1

 

 

1.1

 

 

1.2

 

Cash payments

 

(5.7

)

 

(0.3

)

(0.3

)

(6.3

)

Translation adjustments

 

0.1

 

 

 

 

0.1

 

Balance at September 30, 2013

 

$

22.0

 

$

 

$

1.0

 

$

0.4

 

$

23.4