EXIT ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2011

Liabilities Associated with the Termination of CLX2

The following table provides information regarding liabilities associated with the termination of CLX2 (in millions):

	Container and Charter Liabilities			Other Contractual Liabilities			Total

Balance at June 30, 2011	$	--		$	--		$	--
Expenses incurred		11.8			0.7			12.5
Amounts paid		(7.0	)		(0.6	)		(7.5	)
Balance at December 31, 2011	$	4.8		$	0.1		$	5.0

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details