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Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Restructuring Charges [Table Text Block]

The following table presents restructuring charges included in cost of revenues and restructuring charges in the Condensed Consolidated Statements of Operations under the Company's restructuring plans (in millions):



	Three Months Ended March 31,
	2013		2012
Severance	$	4.4	$	3.0
Facilities	2.6		(0.2		)
Contract terminations and other	0.7		(0.8		)
Total	$	7.7	$	2.0

Changes in Restructuring Liability [Table Text Block]

The following table provides a summary of changes in the restructuring liability related to the Company's plans during the three months ended March 31, 2013 (in millions):



	December 31, 2012		Charges		Cash Payments			Non-cash Settlements and Other			March 31, 2013
Severance	$	10.6	$	4.4	$	(8.2	)	$	(0.1	)	$	6.7
Facilities	5.2		2.6		(1.8		)	(0.2		)	5.8
Contract terminations and other	2.4		0.7		(2.1		)	0.5			1.5
Total	$	18.2	$	7.7	$	(12.1	)	$	0.2		$	14.0

- Definition

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.

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- Definition

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.

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