XML 58 R65.htm IDEA: XBRL DOCUMENT

Restructuring and Integration Costs (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Restructuring and Integration Costs
Restructuring and integration costs		$ 2.1
Changes in the restructuring reserve
Reserve balance at the beginning of the period	2.0	2.9
Employee termination expense		1.1
Cash payments	(0.9)	(1.6)
Reserve balance at the end of the period	$ 1.1	$ 2.4

Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations.

+ References+ Details

- Definition

Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.

+ References+ Details