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Other Balance Sheet Accounts
3 Months Ended
Mar. 31, 2012
Other Balance Sheet Accounts  
Other Balance Sheet Accounts

9. Other Balance Sheet Accounts

(In millions)
  March 31,
2012
  December 31,
2011
 

Other Assets

             

Patents, licenses and other intangible assets, net

  $ 68.9   $ 70.6  

Deferred charges

    20.8     21.3  

Fair value of currency forward contracts

    5.8     7.3  

Other assets

    9.4     9.4  
           

 

  $ 104.9   $ 108.6  
           

Other Current Liabilities

             

Accrued compensation

  $ 69.1   $ 97.8  

Income tax payable

    59.0     48.3  

Customer volume rebates

    28.3     35.3  

Accrued commissions

    6.7     10.6  

Accrued Chapter 11 reorganization expenses

    6.7     5.5  

Fair value of currency forward and commodity contracts

    5.0     4.3  

Deferred tax liability

    0.3     0.3  

Other accrued liabilities

    116.0     111.9  
           

 

  $ 291.1   $ 314.0  
           

        Accrued compensation in the table above includes salaries and wages as well as estimated current amounts due under the annual and long-term incentive programs.