XML 52 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
EXIT ACTIVITIES (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities  
Exit Activity Reserves
                    
Our reserve activity for our 2014, 2013 and 2012 exit and restructuring activity is as follows (amounts in millions):
         
   2014 Exit Activity 2013 Exit Activity 2012 Exit Activity
   Lease Termination Severance Lease Termination Severance Lease Termination Severance
 Balances at December 31, 2011 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
 Charge in 2012  0.0  0.0  0.0  0.0  0.9  0.1
 Cash expenditures in 2012  0.0  0.0  0.0  0.0  (0.3)  (0.1)
 Balances at December 31, 2012  0.0  0.0  0.0  0.0  0.6  0.0
 Charge in 2013  0.0  0.0  2.0  1.8  0.0  0.0
 Cash expenditures in 2013  0.0  0.0  (0.5)  (0.5)  (0.5)  0.0
 Balances at December 31, 2013  0.0  0.0  1.5  1.3  0.1  0.0
 Charge in 2014  2.1  7.8  0.0  0.0  0.0  0.0
 Cash expenditures in 2014  (1.6)  (5.5)  (1.2)  (1.3)  (0.1)  0.0
 Balances at December 31, 2014 $0.5 $2.3 $0.3 $0.0 $0.0 $0.0