Restructuring, Asset Impairments And Other, Net (Tables)

9 Months Ended

Sep. 30, 2011

Reconciliation Of "Restructuring, Asset Impairment And Other, Net" Caption On The Statement Of Operations

A reconciliation of the activity in the tables above to the “Restructuring, asset impairments and other, net” caption on the consolidated statement of operations for the quarter and nine months ended September 30, 2011, is as follows (in millions):

	Quarter Ended		Nine Months Ended
	September 30, 2011		September 30, 2011
Restructuring
2011 Charges:
Estimated employee separation charges	$	2.4	$	13.3
Exit costs	1.3		3.1
Asset Impairment
Aizu Japan wafer manufacturing facility	61.2		61.2
Other
Assets damaged related to Japanese earthquake	—		4.8
Impairment of IPRD	0.5		0.5
	$	65.4	$	82.9

Restructuring Activities Related to the 2011 Global Workforce Reduction [Member]

Employee Separation Charges And Exit Costs

We expect that all of these notified individuals will be officially separated and exited from the Company during the fourth quarter of 2012, with all related benefit payments being made in the same period.

	Balance at Beginning of Period		Charges		Usage			Adjustments		Balance at End of Period
Estimated employee separation costs (in millions):
December 31, 2010 through September 30, 2011	$	—	$	2.3	$	(0.5	)	$	—	$	1.8

Restructuring Activities Related To The 2011 Closure Of The Phoenix, Arizona Wafer Manufacturing Facility [Member]

Employee Separation Charges And Exit Costs

Additionally, during the nine months ended September 30, 2011, the Company recorded exit costs of approximately $1.6 million, related to the decommissioning of the Phoenix, Arizona wafer manufacturing facility.

	Balance at Beginning of Period		Charges		Usage			Adjustments		Balance at End of Period
Estimated employee separation costs (in millions):
December 31, 2010 through September 30, 2011	$	—	$	2.5	$	(1.7	)	$	—	$	0.8
Estimated costs to exit (in millions):
December 31, 2010 through September 30, 2011	$	—	$	1.6	$	(1.1	)	$	—	$	0.5

Restructuring Activities Related To The 2011 Acquisition Of SANYO Semiconductor [Member]

Employee Separation Charges And Exit Costs

	Balance at Beginning of Period		Charges		Usage			Adjustments		Balance at End of Period
Estimated employee separation costs (in millions):
December 31, 2010 through September 30, 2011	$	—	$	8.5	$	(8.5	)	$	—	$	—
Estimated costs to exit (in millions):
December 31, 2010 through September 30, 2011	$	—	$	1.5	$	(1.5	)	$	—	$	—

Restructuring Activities Related To 2010 Acquisition Of California Micro Devices Corporation ("CMD") [Member]

Employee Separation Charges And Exit Costs

	Balance at Beginning of Period		Charges		Usage			Adjustments		Balance at End of Period
Estimated employee separation charges (in millions):
December 31, 2010 through September 30, 2011	$	1.0	$	—	$	(1.0	)	$	—	$	—
Estimated costs to exit (in millions):
December 31, 2010 through September 30, 2011	$	0.1	$	—	$	(0.1	)	$	—	$	—

Restructuring Activities Related To 2009 Global Workforce Reduction [Member]

Employee Separation Charges And Exit Costs

	Balance at Beginning of Period		Charges		Usage			Adjustments		Balance at End of Period
Estimated employee separation charges (in millions):
December 31, 2010 through September 30, 2011	$	0.2	$	—	$	(0.2	)	$	—	$	—

Acquisition Of AMIS Holdings, Inc. [Member]

Employee Separation Charges And Exit Costs

	Balance at Beginning of Period		Usage			Adjustments		Balance at End of Period
Estimated employee separation costs (in millions):
December 31, 2010 through September 30, 2011	0.2		$	—		$	—	$	0.2
Estimated costs to exit (in millions):
December 31, 2010 through September 30, 2011	$	9.8	$	(0.3	)	$	—	$	9.5