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Restructuring (Tables)
6 Months Ended
Jun. 30, 2012
Restructuring Charges by Action
The Company recorded restructuring charges as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30
 
June 30
 
2012
 
2011
 
2012
 
2011
European Division Headquarters
$

 
$

 
$

 
$
19

North America Food
1

 

 
1

 
2

European Food
1

 

 
1

 

Other European operations
1

 

 
1

 
4

 
3

 

 
3

 
25

Restructuring Cost by Type
Restructuring charges by type are as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30
 
June 30
 
2012
 
2011
 
2012
 
2011
Termination benefits
$
1

 
$

 
$
1

 
$
4

Other exit costs
2

 

 
2

 
21

 
$
3

 
$

 
$
3

 
$
25


European Food [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The table below summarizes the restructuring accrual balances and utilization by cost type for this action.
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$
10

 
$

 
$
10

Provisions

 
1

 
1

Payments
(4
)
 
(1
)
 
(5
)
Balance at June 30, 2012
$
6

 
$

 
$
6


European Division Headquarters [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The following table summarizes the restructuring accrual balances and utilization by cost type for the relocation:
 
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$

 
$
19

 
$
19

Foreign currency translation

 
(1
)
 
(1
)
Balance at June 30, 2012
$

 
$
18

 
$
18


North America Food [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The following table summarizes the restructuring accrual balances and utilization by cost type for these actions:
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$
2

 
$

 
$
2

Provisions

 
1

 
1

Payments
(1
)
 
(1
)
 
(2
)
Balance at June 30, 2012
$
1

 
$

 
$
1

Other European Operations [Member]
 
Restructuring Accrual Balances And Utilization By Cost Type
The table below summarizes the restructuring accrual balances and utilization by cost type for this action.
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at January 1, 2012
$
46

 
$

 
$
46

Provision
1

 

 
1

Payments
(5
)
 

 
(5
)
Foreign currency translation
(1
)
 

 
(1
)
Balance at June 30, 2012
$
41

 
$

 
$
41