Business Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2011

Business Restructuring Charges [Abstract]


											Accrual
	Balance at										Balance at
	December 31,		Charged		Cash			Non-cash			June 30,
	2010		to Expense		Payments			Adjustments			2011
Cost of sales
Severance and retention	$	12.9	$	1.2	$	(3.5	)	$	—		$	10.6
Product transfer costs		1.4		0.8		(2.1	)		—			0.1
Facility decommission costs		1.6		1.1		(2.6	)		—			0.1
Accelerated depreciation		—		2.2		—			(2.2	)		—

		15.9		5.3		(8.2	)		(2.2	)		10.8

Operating expenses
R&D		3.1		2.9		(1.2	)		—			4.8
Accelerated depreciation — R&D		—		0.7		—			(0.7	)		—
Selling, general and administrative		1.0		1.0		(0.5	)		—			1.5
Accelerated depreciation — S,G&A		—		0.4		—			(0.4	)		—

		4.1		5.0		(1.7	)		(1.1	)		6.3


Total restructuring charges	$	20.0	$	10.3	$	(9.9	)	$	(3.3	)	$	17.1

- 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.

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