COST REDUCTION ACTIONS (Tables)

12 Months Ended

Dec. 29, 2012

During 2012, restructuring charges and payments/settlements, including those for discontinued operations, were as follows:

(In millions)	Accrual at December 31, 2011		Charges (Reversals), net			Cash Payments			Non-cash Impairment			Foreign Currency Translation		Accrual at December 29, 2012


2012 Program
Severance and related costs	$	–	$	50.7		$	(30.5	)	$	–		$	.5	$	20.7
Lease cancellation costs		–		.1			–			–			–		.1
Asset impairment		–		6.9			–			(6.9	)		–		–
2011 Actions
Severance and related costs		12.7		(1.1	)		(11.7	)		–			.2		.1
Lease cancellation costs		1.8		(.2	)		(1.6	)		–			–		–
Q3 2010 — Q4 2010 Actions
Severance and related costs		.2		–			(.2	)		–			–		–

	$	14.7	$	56.4		$	(44.0	)	$	(6.9	)	$	.7	$	20.9

Restructuring charges and payments/settlements during 2011 were as follows:

(In millions)	Accrual at January 1, 2011		Charges (Reversals), net			Cash Payments			Non-cash Impairment			Foreign Currency Translation			Accrual at December 31, 2011


2011
Severance and related costs	$	–	$	37.4		$	(24.4	)	$	–		$	(.3	)	$	12.7
Lease cancellation costs		–		2.9			(1.1	)		–			–			1.8
Asset impairment		–		7.0			–			(7.0	)		–			–
Q3 2010 — Q4 2010
Severance and related costs		7.6		–			(7.3	)		–			(.1	)		.2
Lease cancellation costs		1.1		(.1	)		(1.0	)		–			–			–
Q4 2008 — Q2 2010
Severance and related costs		2.4		(2.1	)		(1.0	)		–			.7			–
Lease cancellation costs		.6		–			(.6	)		–			–			–
Prior restructuring actions		.1		.1			(.2	)		–			–			–

	$	11.8	$	45.2		$	(35.6	)	$	(7.0	)	$	.3		$	14.7

Costs incurred by reportable segment and other businesses in connection with restructuring actions

(In millions)	2012		2011		2010


Restructuring costs by reportable segment and other businesses
Pressure-sensitive Materials	$	33.8	$	19.5	$	7.8
Retail Branding and Information Solutions		17.6		19.3		4.3
Other specialty converting businesses		2.0		.9		.5
Corporate		3.0		4.8		.1

Continuing operations	$	56.4	$	44.5	$	12.7

Discontinued operations		–		.7		6.3

	$	56.4	$	45.2	$	19.0

- 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

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details