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Restructuring Charges (Tables)
 12 Months Ended
Dec. 31, 2013
2012 Restructuring Actions [Member]
  
Restructuring and Related Cost [Line Items]  
Schedule Of Charges (Reversals) Incurred For Restructuring Plan
For the year ended December 31, 2013, charges for the 2012 Restructuring Actions were recorded in the Company's Consolidated Statements of Earnings as follows:
 
 
 
 
Selling, general
Restructuring
Impact on
 
Restructuring-
Impact on
and
and related
Operating
 
related costs
Gross profit
administrative
charges
Income
Accelerated depreciation charges
$
5.6
$
5.6
$
5.5
$
-
$
11.1
Excess components and other inventory-related charges
 
15.8
 
15.8
 
-
 
-
 
15.8
Employee termination benefit charges
 
-
 
-
 
-
 
9.2
 
9.2
Contract termination and lease charges
 
-
 
-
 
-
 
(0.2
 ) 
(0.2
)
Total restructuring charges
$
21.4
$
21.4
$
5.5
$
9.0
$
35.9
 
For the year ended December 31, 2012, charges for the 2012 Restructuring Actions were recorded in the Company's Consolidated Statements of Earnings as follows:
 
 
 
 
Selling, general
Restructuring
Impact on
 
Restructuring-
Impact on
and
and related
Operating
 
related costs
Gross profit
administrative
charges
Income
Accelerated depreciation charges
$
29.5
$
29.5
$
19.8
$
-
$
49.3
Impairment of long-lived assets held for sale
 
0.6
 
0.6
 
-
 
-
 
0.6
Excess components and other inventory-related charges
 
17.7
 
17.7
 
-
 
-
 
17.7
Employee termination benefit charges
 
-
 
-
 
-
 
31.1
 
31.1
Contract termination and lease charges
 
-
 
-
 
-
 
4.2
 
4.2
Total restructuring charges
$
47.8
$
47.8
$
19.8
$
35.3
$
102.9
 
For the year ended December 31, 2011, charges for the 2012 Restructuring Actions were recorded in the Company's Consolidated Statements of Earnings as follows:
 
 
 
 
Restructuring
Impact on
 
Restructuring-
Impact on
and related
Operating
 
related costs
Gross profit
charges
Income
Accelerated depreciation charges
$
4.5
$
4.5
$
-
$
4.5
Employee termination benefit charges
 
-
 
-
 
3.1
 
3.1
Total restructuring charges
$
4.5
$
4.5
$
3.1
$
7.6
Schedule Of Restructuring And Related Costs Segments
 
2013
2012
2011
ISS
$
25.2
$
84.7
$
7.6
All other
 
7.8
 
17.5
 
-
Perceptive Software
 
2.9
 
0.7
 
-
Total charges
$
35.9
$
102.9
$
7.6
Schedule Of Liability Rollforward
 
 
Contract
 
 
Employee
Termination
 
 
Termination
& Lease
 
 
Benefits
Charges
Total
Balance at January 1, 2011
$
-
$
-
$
-
    Costs incurred
 
3.1
 
-
 
3.1
Balance at December 31, 2011
 
3.1
 
-
 
3.1
    Costs incurred
 
31.3
 
4.7
 
36.0
    Reversals (1)
 
(0.2
 ) 
(0.5
 ) 
(0.7
)
    Payments & Other (2)
 
(16.4
 ) 
(3.9
 ) 
(20.3
)
Balance at December 31, 2012
 
17.8
$
0.3
 
18.1
    Costs incurred
 
14.4
 
-
 
14.4
    Reversals (1)
 
(5.2
 ) 
(0.2
 ) 
(5.4
)
    Payments & Other (2)
 
(17.1
 ) 
(0.1
 ) 
(17.2
)
Balance at December 31, 2013
$
9.9
$
-
$
9.9
 
(1) Reversals due to changes in estimates for employee termination benefits.
(2) Other consists of changes in the liability balance due to foreign currency translations.
Other Restructuring Actions [Member]
  
Restructuring and Related Cost [Line Items]  
Schedule Of Charges (Reversals) Incurred For Restructuring Plan
For the year ended December 31, 2013, charges for the Company's Other Restructuring Actions were recorded in the Consolidated Statements of Earnings as follows:
 
 
Restructuring
Impact on
 
and related
Operating
 
charges
Income
Employee termination benefit charges
$
1.9
$
1.9
 
For the year ended December 31, 2012, charges (reversals) for the Company's Other Restructuring Actions were recorded in the Consolidated Statements of Earnings as follows:
 
 
Selling, general
Restructuring
Impact on
 
and
and related
Operating
 
administrative
charges
Income
Accelerated depreciation charges
$
0.1
$
-
$
0.1
Impairment of long-lived assets held for sale
 
1.5
 
-
 
1.5
Employee termination benefit charges (reversals)
 
-
 
(0.1
 ) 
(0.1
)
Contract termination and lease charges
 
-
 
0.9
 
0.9
Total restructuring charges
$
1.6
$
0.8
$
2.4
 
For the year ended December 31, 2011, charges (reversals) for the Company's Other Restructuring Actions were recorded in the Consolidated Statements of Earnings as follows:
 
 
Selling, general
Restructuring
Impact on
 
and
and related
Operating
 
administrative
charges
Income
Accelerated depreciation charges
$
2.4
$
-
$
2.4
Impairment of long-lived assets held for sale
 
4.6
 
-
 
4.6
Employee termination benefit charges (reversals)
 
-
 
(1.0
 ) 
(1.0
)
Contract termination and lease charges (reversals)
 
-
 
(0.1
 ) 
(0.1
)
Total restructuring charges (reversals)
$
7.0
$
(1.1
 )$
5.9
Schedule Of Restructuring And Related Costs Segments
 
2013
2012
2011
ISS
$
-
$
0.8
$
2.1
All other
 
0.1
 
1.6
 
3.8
Perceptive Software
 
1.8
 
-
 
-
Total charges
$
1.9
$
2.4
$
5.9
Schedule Of Liability Rollforward
 
 
Contract
 
 
Employee
Termination
 
 
Termination
& Lease
 
 
Benefits
Charges
Total
Balance at January 1, 2011
$
26.5
$
1.1
$
27.6
    Costs incurred
 
1.0
 
0.4
 
1.4
    Reversals (1)
 
(2.2
 ) 
(0.5
 ) 
(2.7
)
    Payments & Other (2)
 
(18.0
 ) 
(1.0
 ) 
(19.0
)
Balance at December 31, 2011
 
7.3
 
-
 
7.3
    Costs incurred
 
0.6
 
0.9
 
1.5
    Reversals (1)
 
(1.0
 ) 
-
 
(1.0
)
    Payments & Other (2)
 
(4.1
 ) 
(0.2
 ) 
(4.3
)
Balance at December 31, 2012
 
2.8
 
0.7
 
3.5
    Costs incurred
 
2.0
 
-
 
2.0
    Reversals (1)
 
(0.1
 ) 
-
 
(0.1
)
    Payments & Other (2)
 
(3.3
 ) 
(0.6
 ) 
(3.9
)
Balance at December 31, 2013
$
1.4
$
0.1
$
1.5
 
 
(1) Reversals due to changes in estimates for employee termination benefits.
(2) Other consists of changes in the liability balance due to foreign currency translations.