XML 23 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Acquisition Charges (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Restructuring Charges and Related Payment Activity
The following table shows the restructuring and acquisition accrual activity, exclusive of the $34.5 million indemnification asset write-off, and the related payments made during the nine months ended September 30, 2014 and 2013 ($ in millions):
 
Severance

 
Retention
Bonuses

 
Lease
Exit

 
Other
Acquisition
Costs

 
Total

January 1, 2014
$
3.8

 
0.4

 
5.9

 
0.4

 
$
10.5

Accruals
2.3

 

 
3.2

 
1.4

 
6.9

Payments made
(5.2
)
 

 
(3.7
)
 
(1.6
)
 
(10.5
)
September 30, 2014
$
0.9

 
0.4

 
5.4

 
0.2

 
$
6.9


January 1, 2013
$
10.0

 
5.2

 
12.0

 
4.2

 
$
31.4

Accruals
9.2

 
0.8

 
(1.4
)
 
6.1

 
14.7

Payments made
(11.0
)
 
(5.5
)
 
(3.6
)
 
(6.9
)
 
(27.0
)
September 30, 2013
$
8.2

 
0.5

 
7.0

 
3.4

 
$
19.1