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Exit and Disposal Activities (Tables)
12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table sets forth the exit and disposal activity discussed above, and other less significant exit and disposal activities, for 2012:
 
 
Balance
 
 
 
 
 
 
 
Balance
 
 
12/31/11
 
Provision
 
Payments
 
Other
 
12/31/12
 
 
(Dollar amounts in millions)
Employee Separation Expenses:
 
 
 
 
 
 
 
 
 
 
SG&A
 
$
0.5

 
$
1.3

 
$
(1.1
)
 
$
(0.4
)
 
$
0.3

COGS
 
11.0

 
1.9

 
(4.3
)
 
0.6

 
9.2

Total Employee Separation Expenses
 
11.5

 
3.2

 
(5.4
)
 
0.2

 
9.5

 
 
 
 
 
 
 
 
 
 
 
Other Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
SG&A
 
0.2

 
2.4

 
(1.1
)
 

 
1.5

COGS
 

 
3.5

 
(3.4
)
 
0.9

 
1.0

Total Other Costs and Expenses
 
0.2

 
5.9

 
(4.5
)
 
0.9

 
2.5

 
 
 
 
 
 
 
 
 
 
 
Total Restructuring Activity:
 
 
 
 
 
 
 
 
 
 
SG&A
 
0.7

 
3.7

 
(2.2
)
 
(0.4
)
 
1.8

COGS
 
11.0

 
5.4

 
(7.7
)
 
1.5

 
10.2

 
 
$
11.7

 
$
9.1

 
$
(9.9
)
 
$
1.1

 
$
12.0