XML 127 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2013
Restructuring Charges [Abstract]  
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 June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Severance
$
0.8

 
$
1.3

 
$
5.2

 
$
4.3

Facilities
7.7

 
1.9

 
10.3

 
1.7

Contract terminations and other
0.3

 

 
1.0

 
(0.8
)
Total
$
8.8

 
$
3.2

 
$
16.5

 
$
5.2

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 six months ended June 30, 2013 (in millions):
 
December 31,
2012
 
Charges
 
Cash
Payments
 
Non-cash
Settlements and
Other
 
June 30,
2013
Severance
$
10.6

 
$
5.2

 
$
(12.0
)
 
$
(0.1
)
 
$
3.7

Facilities
5.2

 
10.3

 
(2.8
)
 
(4.8
)
 
7.9

Contract terminations and other
2.4

 
1.0

 
(3.5
)
 
0.5

 
0.4

Total
$
18.2

 
$
16.5

 
$
(18.3
)
 
$
(4.4
)
 
$
12.0