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Restructuring Charges (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring Charges  
Schedule of the components of restructuring liability

 

 

(in millions)

 

Severance

 

Facilities

 

Other costs

 

Total

 

Balance, December 31, 2012

 

$

 

$

 

$

 

$

 

Provision for restructuring charges (1) (2)

 

13.4

 

0.3

 

0.4

 

14.1

 

Cash payments

 

(9.3

)

 

 

(9.3

)

Balance, March 31, 2013

 

4.1

 

0.3

 

0.4

 

4.8

 

Provision for restructuring charges (1) (2)

 

7.3

 

 

3.9

 

11.2

 

Cash payments

 

(6.2

)

(0.3

)

(0.4

)

(6.9

)

Balance, June 30, 2013

 

5.2

 

 

3.9

 

9.1

 

Provision for restructuring charges (1) (2)

 

2.8

 

 

(0.2

)

2.6

 

Cash payments

 

(4.9

)

 

(3.0

)

(7.9

)

Balance, September 30, 2013

 

$

3.1

 

$

 

$

0.7

 

$

3.8

 

 

 

(1) Restructuring charges for the three month and nine month period ended September 30, 2013 excludes $0.5 million and $7.9 million, respectively, of share-based compensation associated with the accelerated vesting of stock awards.

(2) Restructuring charges for the three month and nine month period ended September 30, 2013 excludes $0 and  $1.2 million of non-cash asset impairment charges, respectively.