XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Operating Credits and Charges, Net (Tables)
 12 Months Ended
Dec. 31, 2011
Other Operating Credits And Charges, Net [Abstract]  
Other Operating Credits and Charges Net [Table Text Block]
The major components of “Other operating credits and charges, net” in the Consolidated Statements of Income for the years ended December 31 are reflected in the table below and described in the paragraphs following the table: 
Dollar amounts in millions
Year ended December 31,
2011
 
2010
 
2009
Severance
$
(1.1
)
 
$
—

 
$
—

Additions to litigation reserves
—

 
(2.2
)
 
—

Gain on settlement of insurance litigation
—

 
—

 
8.4

(Additions) reductions to product related contingency reserves
11.5

 
2.5

 
(3.3
)
Reductions to product related warranty reserves
0.4

 
—

 
—

Additions to environmental related contingency reserves
(0.9
)
 
—

 
(7.6
)
Gain on insurance recoveries
—

 
—

 
2.0

Timber related reserves
1.5

 
—

 
—

Charges associated with corporate “right sizing”
—

 
—

 
(1.5
)
Other
(0.2
)
 
(0.4
)
 
0.4

 
$
11.2

 
$
(0.1
)
 
$
(1.6
)
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The detail of the severance accrual and related expense and payments for the last three years is as follows:
 
Dollar amounts in millions
Year ended December 31,
2011
 
2010
 
2009
Beginning balance
$
0.6

 
$
2.1

 
$
8.8

Charged to expense, continuing operations
1.9

 
0.5

 
2.6

Payments
(1.0
)
 
(2.0
)
 
(9.3
)
Ending balance
$
1.5

 
$
0.6

 
$
2.1