Commitments, Contingent Liabilities and Other Matters (Tables)

12 Months Ended

Dec. 31, 2012

Commitments, Contingent Liabilities and Other Matters

Schedule of future minimum rental payments under operating leases with remaining non-cancelable terms in excess of one year

Year Ending December 31,
2013	$	36.0
2014		28.6
2015		20.4
2016		13.6
2017		9.5
Thereafter		38.6
Total minimum payments	$	146.7

Schedule of future minimum lease payments under capital lease obligations

Year Ending December 31,
2013	$	12.0
2014		9.0
2015		8.5
2016		6.8
2017		6.6
Thereafter		60.3
Total minimum payments		103.2
Less: interest		(20.9	)
Capital lease obligation as of December 31, 2012		82.3
Less: current maturities as of December 31, 2012		(8.7	)
Long-term portion as of December 31, 2012	$	73.6

Schedule of assets held through capital leases agreements

	December 31,
	2012			2011
Machinery and equipment	$	11.1		$	9.4
Buildings(1)		76.5			22.5
Land(1)		7.5			1.4
Other		3.9			3.7
Total		99.0			37.0
Less: accumulated depreciation		(8.1	)		(9.7	)
Net carrying value	$	90.9		$	27.3

⁽¹⁾

During 2011, we entered into a lease for a new corporate headquarters in Charlotte, NC. Construction of the building was substantially completed by December 2012, with related debt assumed of $60.0 as of December 31, 2012. Annual lease payments for the building are approximately $5.0. In addition, in January 2013, we exercised an option to purchase the land and building, with the sale expected to close in the first half of 2014.