Business Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring And Related Activities [Abstract]

Schedule of Activity Related to Business Restructuring and Facility Rationalization

During the six month period of June 30, 2013, activity related to our business restructuring and facility rationalization activities primarily related to the cost optimization initiatives in conjunction with the acquisition of Actavis Group and additional steps to improve our operating cost structure and achieve operating excellence and efficiencies through our Global Supply Chain Initiative (“GSCI”) as follows (in millions):


	Accrual Balance at December 31, 2012		Charged to Expense		Cash Payments			Non-cash Adjustments			Accrual Balance at June 30, 2013

Cost of sales
Severance and retention	$	14.9	$	8.2	$	(0.8	)	$	0.9		$	23.2
Product transfer costs		0.5		5.6		(5.6	)		(0.2	)		0.3
Facility decommission costs		7.3		0.1		(1.5	)		—			5.9
Accelerated depreciation		—		13.6		—			(13.6	)		—

		22.7		27.5		(7.9	)		(12.9	)		29.4

Operating expenses
Research and development		3.4		2.8		(1.4	)		(1.1	)		3.7
Accelerated depreciation R & D		—		1.8		—			(1.8	)		—
Selling, general and administrative		39.0		6.8		(22.7	)		(0.7	)		22.4
Accelerated depreciation SG&A		—		2.2		—			(2.2	)

		42.4		13.6		(24.1	)		(5.8	)		26.1


Total	$	65.1	$	41.1	$	(32.0	)	$	(18.7	)	$	55.5

- 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